| Future | Membership | ||||||||||
| Account | 1/1/03 Bal | 12/31/03 Bal | Newsletters | Cost | Avail. $ | Paid | Comp | 2003 +/- | |||
| Alberta | $3.78 | $15.83 | 9 | $16.65 | -$0.82 |
2
|
1
|
||||
| Arkansas | $39.22 | $71.77 | 26 | $35.10 | $36.67 |
4
|
1
|
||||
| Australia | $56.49 | -$33.86 | 0 | $0.00 | -$33.86 |
10
|
1
|
0
|
|||
| Arizona-NewMex | $550.58 | $528.34 | 121 | $163.35 | $364.99 |
34
|
2
|
||||
| Butler Mem | $1,627.85 | $1,677.85 | |||||||||
| CA-Central | $251.00 | $264.02 | 82 | $110.70 | $153.32 |
25
|
4
|
||||
| CA-North | $439.61 | $558.48 | 200 | $270.00 | $288.48 |
42
|
3
|
||||
| CA-South | $329.28 | $374.67 | 162 | $218.70 | $155.97 |
35
|
4
|
||||
| Colorado | $103.44 | $142.92 | 55 | $74.25 | $68.67 |
17
|
7
|
||||
| Georgia-Florida | $44.60 | $34.02 | 0 | $0.00 | $34.02 |
0
|
-4
|
||||
| Idaho | $3,619.95 | $3,568.76 | 511 | $689.85 | $2,878.91 |
103
|
26
|
3
|
|||
| Kentucky | $127.56 | $265.19 | 94 | $126.90 | $138.29 |
30
|
9
|
||||
| MA (S.NE) | $171.27 | $201.04 | 67 | $90.45 | $110.59 |
14
|
1
|
-3
|
|||
| Maryland-Del | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
0
|
0
|
||||
| Maine | $314.76 | $358.10 | 59 | $79.65 | $278.45 |
17
|
3
|
1
|
|||
| Minnesota | $94.80 | $159.74 | 68 | $91.80 | $67.94 |
12
|
-1
|
||||
| New Hampshire | $110.51 | $207.48 | 70 | $94.50 | $112.98 |
19
|
3
|
-1
|
|||
| New Jersey | $249.21 | $156.06 | 155 | $209.25 | -$53.19 |
35
|
2
|
6
|
|||
| New York | $465.55 | $606.65 | 192 | $259.20 | $347.45 |
43
|
10
|
||||
| Oregon | $751.60 | $1,012.57 | 543 | $733.05 | $279.52 |
103
|
-8
|
||||
| Oregon Restoration | $0.00 | $661.50 | |||||||||
| Pennsylvania | $288.66 | $333.27 | 91 | $122.85 | $210.42 |
19
|
-2
|
||||
| Texas/Louisiana | $0.00 | $0.00 | 0 | $0.00 | $0.00 |
0
|
0
|
||||
| VA (S.E. US) | $139.06 | $329.13 | 159 | $214.65 | $114.48 |
30
|
13
|
||||
| Vermont | $58.62 | $19.01 | 31 | $41.85 | -$22.84 |
9
|
9
|
2
|
|||
| Washington | $641.23 | $870.03 | 477 | $643.95 | $226.08 |
101
|
15
|
-15
|
|||
| Western Conf | $500.00 | $500.00 |
0
|
||||||||
| Wyoming | $77.49 | $77.81 | 21 | $28.35 | $49.46 |
8
|
1
|
||||
| National | $4,060.16 | $1,003.32 | 20 | $27.00 | $976.32 |
1
|
1
|
0
|
|||
| Merchandise value | $2,908.75 | $2,925.60 | |||||||||
|
713
|
61
|
||||||||||
| Total | $18,025.03 | $16,889.30 | 3213 | $4,342.05 | $6,782.30 |
*
|
774
|
33
|
|||
| * Includes overdue, but not dropp | |||||||||||
| FFLA National Account Details | |||||||||||
| Balance 1/1/02 | $4,060.16 | ||||||||||
| Dues | $6,399.50 | ||||||||||
| Donations | $0.00 | ||||||||||
| Merchandise Profit | $444.17 | ||||||||||
| Newsletter Cost | -$4,344.02 | ||||||||||
| Chapter Allocation | -$1,720.48 | ||||||||||
| Restoration Grants | -$300.00 | ||||||||||
| Web Page Mgmt | -$124.99 | ||||||||||
| Election Committee | -$24.84 | ||||||||||
| Secretary Expenses | -$83.75 | ||||||||||
| Misc. Postage | -$194.43 | ||||||||||
| Bank Charge | -$3.00 | ||||||||||
| Brochures | -$3,105.00 | ||||||||||
| Total Income | $10,903.83 | ||||||||||
| Total Expenses | -$9,900.51 | ||||||||||
| Balance 12/31/03 | $1,003.32 | ||||||||||
| 2003 FFLA Budget | |||
|
Approved
|
Final
|
Balance
|
|
|
1/18/2003
|
12/31/2003
|
12/31/2003
|
|
| Income | |||
| Balance Forward |
$4,060.00
|
$4,060.16
|
$0.16
|
| Dues |
$7,500.00
|
$6,399.50
|
($1,100.50)
|
| Merchandise Sales |
$1,500.00
|
$1,641.15
|
$141.15
|
| Total |
$13,060.00
|
$12,100.81
|
($959.19)
|
| Expenses | |||
| Newsletter |
$4,125.00
|
$4,344.02
|
($219.02)
|
| Chapter Distributions |
$3,000.00
|
$1,720.48
|
$1,279.52
|
| Brochures |
$2,400.00
|
$3,105.00
|
($705.00)
|
| Welcome packets |
$435.00
|
$0.00
|
$435.00
|
| Restoration Grants |
$800.00
|
$300.00
|
$500.00
|
| Merchandise Purchase |
$1,000.00
|
$1,196.98
|
($196.98)
|
| Election Committee |
$100.00
|
$24.84
|
$75.16
|
| Challenge Cost Share |
$500.00
|
$0.00
|
$500.00
|
| Web page mgmt/host |
$200.00
|
$124.99
|
$75.01
|
| Executive committee |
$500.00
|
$281.18
|
$218.82
|
| Total |
$13,060.00
|
$11,097.49
|
$902.01
|
| National Account Balance 12/31/03 |
$1,003.32
|
||
| 2004 FFLA Budget | |||
| Proposed | |||
| Income | |||
| Balance Forward | $1,003.00 | ||
| Dues | $7,000.00 | ||
| Merchandise Sales | $1,500.00 | ||
| Total | $9,503.00 | ||
| Expenses | |||
| Newsletter | $4,300.00 | ||
| Chapter Distributions | $2,000.00 | ||
| Brochures | $200.00 | ||
| Welcome packets/cards | $200.00 | ||
| Restoration Grants | $1,000.00 | ||
| Merchandise Purchase | $800.00 | ||
| Election Committee | $30.00 | ||
| Challenge Cost Share | $500.00 | ||
| Web page mgmt/host | $150.00 | ||
| Executive committee | $323.00 | ||
| Total | $9,503.00 | ||