Projected Income

1120.00 - 56 memberships ($20.00/member)

1120.00 - Total

Projected Expenditures

 560.00 - 60 FCS T-shirts (membership benefit)

 204.00 - 60 FCS caps (membership benefit)

  80.00 - Annual Web Hosting and Domain Name renewal fees

  60.00 - DVD purchases (for six meetings)

  39.00 - Stamps

  37.00 - 250 brochures

  35.00 - Annual NRA donation (or another organization)

  32.00 - Photocopies

  30.00 - Miscellaneous office supplies

  12.00 - Fill up the FCS propane tank

1089.00 - Total

Projected Surplus

  31.00