2008 Budget

WCPCA BUDGET 2008

FY2008 (12/07-11/08)

Operating Expense Postage 50.00 P.O Box (USPS) 68.00 Telephone* 179.40 Potluck Supplies/NOM Party 50.00 Printing 25.00 Eugene Celebration:      Booth 55.00    Parade 35.00 Community Service:      Refreshments 150.00 Web Domain 15.00 Dotster Server 71.40 MS Access software 114.94 Scanner 96.98 Misc. expenses 100.00 Application to IRS: 501(c)3 300.00 General Expense Calendars 850.00 NPCA Reaffilliation (Small group membership) 25.00 OR Dept. of Justice Charitable Activities Section 25.00 Sec. of State Corporation Division OR 50.00 TOTAL EXPENSES 2260.72 GRANTS Grants 1,000 TOTAL GRANTS 1,000

GROSS REVENUE Projected Income   NPCA rebates/ dues 150 Dues paid directly 1,200 Calendar Sales 1,800 T-shirt/Card Sales 150 CD, OCCU interest 33 Other Fundraisers   TOTAL REVENUE 3,333

* A telephone number is required of all organizations who apply for 501c3 status.