AAUW-West Harris County Branch  — 2020-2021 Budget

     Revenue
          Local Dues (200*$11) $ 2,200.00
          Directory Ads
$ 440.00
          Directory Sales
$ 25.00
          Christmas Party
$ –
          Spring Luncheon
$ 2,350.00
      Total Revenue
$ 5,015.00

     Expenses
          Memorials
$ 250.00
          Hospitality Supplies
$ 125.00
          Program Incidentals/Speakers
$ 600.00
          Corresponding Secretary
(e-card, cards, & postage) $ 80.00
          Newsletter
$ 75.00
          Copying
$ 37.50
          Mailing
$ 37.50
          Directory
$ 900.00
          Printing $ 650.00
          Mailing
$ 250.00
          Online Expenses
$ 50.00 – /domain name rental
          Operating Supplies
$ 290.00
          Office Supplies
$ 200.00
          President’s Pin
$ 90.00
          Rice Student Affiliate
$ 300.00
          Conferences & Conventions
$ 500.00
          Post Office Box
$ 100.00
          Liability Insurance
$ 175.00
          Membership
(Includes Fall Coffee) $ 400.00
          Postage & Dues Letter
$ 200.00
          Invitations
$ 50.00
          Food
$ 100.00
          Decorations/bags
$ –
          Church Rental/Equip
$ –
          Flowers
$ 50.00
          Spring Luncheon
$ 2,350.00
          Facility rental/food
$ 2,000.00
          Facility AV
$ 200.00
          Flowers
$ 125.00
          Program printing
$ 25.00
          Christmas Party
$ –
Total Expenses $ 6,195.00

Revenue less Expenses $ (1,180.00)