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NYAA, Inc. 2008 BUDGET
(Approved by the NYAA, Inc. Board of Directors,
November 2007).
Balance on Account: (1 Jan 2008) $ 462.88
Projected Income:
Sponsor
Memberships $
250.00
Individual Memberships
$ 300.00
Team Atlatl Entry Fees
$ 75.00
Auction Fund-Raising
$ 200.00
Donations
$ 150.00
Total Projected
Income
$ 975.00
Projected Balance: $ 1437.88
Projected Expenditures:
Event Insurance
$ 525.00
Awards:
Competition Targets
$ 100.00
Individual Plaques
$ 180.00
Team Atlatl Trophy
$ 8.00
Certificates
$ 100.00
Lamoka Plaque
$ 12.00
Scholarship
$ 100.00
$ 500.00
Administration:
General Supplies
$ 100.00
Newsletter Postage
$ 80.00
Website
$ 60.00
$ 240.00
Total Projected
Expenditures
$ 1265.00
Projected Balance on Account: (31 Dec 2008) $ 172.88
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