Flyfunston

INCOME:

Voting membership ($65x104 spaces) 6,760.00
Non-voting membership 2,345.00
Donations 410.00
Web advertising 400.00

Total annual income: 9,915.00


EXPENDITURES

Administrative:
GGNRA Service District Charge 1,367.24
Clubhouse insurance 775.00
Funston stickers 319.00
Office supplies, printing, stamps, etc. 400.00
USHPA, site insurance 250.00
Bank fees 50.00

Events:
BBQ (DM memorial + one more) 600.00
Air Races 50.00

Contributions:
USHPA BOD meeting 300.00
Discretionary 100.00

Maintenance:
Site clean-up/repairs 300.00

Meetings:
Refreshments, pizza 960.00

Utilities:
DSL 350.00
PGE 360.00
Wind talker phone line 360.00
Web hosting 110.00

Savings Funds:
Club savings account 596.52
GGNRA site improvement 1,367.24
Roofing fund 1,000.00
Technology fund 300.00

Total annual expenditures: 9,915.00

Balanced budget=0 0.00