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Budget
 

Proposed Budget 2004-2005
Income

 

   Expenses  
     Balance Forward

$6000.00

      Executive Committee $250.00
     Dues 150 @ $48

$7200.00

      Operational Treasurer $250.00
     Interest Income

$25.00

      Heartland $2000.00
     Heartland Advertising

$700.00

      Hail & Farewell $150.00
     Miscellaneous

$200.00

      Membership $250.00
     Bingo Card Sales

$500.00

      Programs $4500.00
Total Income

$14625.00

      Social $1300.00
 

 

      Sunshine $100.00
 

 

      Special Activities $200.00
 

 

           Antiques       $50.00  
 

 

           Bridge         $100.00  
 

 

           Offuttaires    $50.00  
 

 

      Historian $200.00
 

 

      Public Relations $100.00
 

 

      Childcare Expenses $250.00
 

 

      Copies $300.00
 

 

      O'Club - Board Meetings $400.00
 

 

      Welcome Program $350.00
 

 

      OSC Gifts $300.00
 

 

      Escrow $2000.00
 

 

      Miscellaneous $1725.00
 

 

  Total Expenses

$14625.00

                               

Offutt OSC • PO Box 13016 • Offutt AFB, NE 68113

info@offuttosc.com

  

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