%PDF-1.3 1 0 obj << /Type /Catalog /Outlines 2 0 R /Pages 3 0 R >> endobj 2 0 obj << /Type /Outlines /Count 0 >> endobj 3 0 obj << /Type /Pages /Kids [6 0 R 10 0 R ] /Count 2 /Resources << /ProcSet 4 0 R /Font << /F1 8 0 R /F2 9 0 R >> >> /MediaBox [0.000 0.000 612.000 792.000] >> endobj 4 0 obj [/PDF /Text ] endobj 5 0 obj << /Creator (DOMPDF) /CreationDate (D:20191119172851-08'00') /ModDate (D:20191119172851-08'00') >> endobj 6 0 obj << /Type /Page /Parent 3 0 R /Contents 7 0 R >> endobj 7 0 obj << /Length 29795 >> stream 0.251 0.251 0.251 rg BT 179.034 745.744 Td /F2 10.5 Tf [(North County Parkinson's Support Group \(NCPSG\))] TJ ET BT 219.349 732.923 Td /F2 10.5 Tf [(Budget Report 2020 Financial Year)] TJ ET 0.886 0.953 0.980 rg 36.000 673.138 231.159 18.821 re f 0.349 0.616 0.765 rg 0.349 0.616 0.765 RG 36.000 691.959 m 267.159 691.959 l 267.159 691.209 l 36.000 691.209 l f 36.000 673.139 m 267.159 673.139 l 267.159 673.889 l 36.000 673.889 l f 0.251 0.251 0.251 rg BT 38.250 678.703 Td /F2 10.5 Tf [(A\) Income)] TJ ET 0.886 0.953 0.980 rg 267.159 673.138 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 691.959 m 367.079 691.959 l 367.079 691.209 l 267.159 691.209 l f 267.159 673.139 m 367.079 673.139 l 367.079 673.889 l 267.159 673.889 l f 0.251 0.251 0.251 rg BT 288.988 678.703 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 673.138 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 691.959 m 474.584 691.959 l 474.584 691.209 l 367.079 691.209 l f 367.079 673.139 m 474.584 673.139 l 474.584 673.889 l 367.079 673.889 l f 0.251 0.251 0.251 rg BT 390.067 678.703 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 673.138 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 691.959 m 563.334 691.959 l 563.334 691.209 l 474.584 691.209 l f 474.584 673.139 m 563.334 673.139 l 563.334 673.889 l 474.584 673.889 l f 0.251 0.251 0.251 rg BT 538.331 678.703 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 673.138 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 691.959 m 576.000 691.959 l 576.000 691.209 l 563.334 691.209 l f 563.334 673.139 m 576.000 673.139 l 576.000 673.889 l 563.334 673.889 l f 0.251 0.251 0.251 rg BT 565.584 679.246 Td /F2 10.5 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 657.649 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 662.563 Td /F1 9.0 Tf [( Participant Donation)] TJ ET 0.961 0.961 0.961 rg 267.159 657.649 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 662.563 Td /F1 9.0 Tf [(2,500.00)] TJ ET 0.961 0.961 0.961 rg 367.079 657.649 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 662.563 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 657.649 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 662.563 Td /F1 9.0 Tf [(2,500.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 657.649 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 662.563 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 642.160 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 647.074 Td /F1 9.0 Tf [( Grants - Income)] TJ ET 0.933 0.933 0.933 rg 267.159 642.160 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 647.074 Td /F1 9.0 Tf [(1,000.00)] TJ ET 0.933 0.933 0.933 rg 367.079 642.160 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 647.074 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 642.160 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 647.074 Td /F1 9.0 Tf [(1,000.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 642.160 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 647.074 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 626.671 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 631.585 Td /F1 9.0 Tf [( Interest Income)] TJ ET 0.961 0.961 0.961 rg 267.159 626.671 99.921 15.489 re f 0.251 0.251 0.251 rg BT 342.311 631.585 Td /F1 9.0 Tf [(50.00)] TJ ET 0.961 0.961 0.961 rg 367.079 626.671 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 631.585 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 626.671 88.750 15.489 re f 0.251 0.251 0.251 rg BT 533.562 631.585 Td /F1 9.0 Tf [(50.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 626.671 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 631.585 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 611.182 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 616.096 Td /F1 9.0 Tf [( Memorial Donation)] TJ ET 0.933 0.933 0.933 rg 267.159 611.182 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 616.096 Td /F1 9.0 Tf [(2,000.00)] TJ ET 0.933 0.933 0.933 rg 367.079 611.182 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 616.096 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 611.182 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 616.096 Td /F1 9.0 Tf [(2,000.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 611.182 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 616.096 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 595.693 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 600.607 Td /F1 9.0 Tf [( Miscelleneous Donation)] TJ ET 0.961 0.961 0.961 rg 267.159 595.693 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 600.607 Td /F1 9.0 Tf [(2,000.00)] TJ ET 0.961 0.961 0.961 rg 367.079 595.693 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 600.607 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 595.693 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 600.607 Td /F1 9.0 Tf [(2,000.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 595.693 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 600.607 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 595.693 m 267.159 595.693 l 267.159 594.943 l 36.000 594.943 l f 0.251 0.251 0.251 rg BT 38.250 583.902 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 595.693 m 367.079 595.693 l 367.079 594.943 l 267.159 594.943 l f 0.251 0.251 0.251 rg BT 329.801 583.902 Td /F2 9.0 Tf [(7,550.00)] TJ ET 0.349 0.616 0.765 rg 367.079 595.693 m 474.584 595.693 l 474.584 594.943 l 367.079 594.943 l f 0.251 0.251 0.251 rg BT 469.337 583.902 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 474.584 595.693 m 563.334 595.693 l 563.334 594.943 l 474.584 594.943 l f 0.251 0.251 0.251 rg BT 521.052 583.902 Td /F2 9.0 Tf [(7,550.00)] TJ ET BT 556.080 584.368 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 595.693 m 576.000 595.693 l 576.000 594.943 l 563.334 594.943 l f 0.251 0.251 0.251 rg BT 565.584 584.368 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 568.879 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 545.145 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 563.966 m 267.159 563.966 l 267.159 563.216 l 36.000 563.216 l f 36.000 545.145 m 267.159 545.145 l 267.159 545.895 l 36.000 545.895 l f 0.251 0.251 0.251 rg BT 38.250 550.709 Td /F2 10.5 Tf [(B\) Fundraisers & Other Income)] TJ ET 0.886 0.953 0.980 rg 267.159 545.145 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 563.966 m 367.079 563.966 l 367.079 563.216 l 267.159 563.216 l f 267.159 545.145 m 367.079 545.145 l 367.079 545.895 l 267.159 545.895 l f 0.251 0.251 0.251 rg BT 288.988 550.709 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 545.145 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 563.966 m 474.584 563.966 l 474.584 563.216 l 367.079 563.216 l f 367.079 545.145 m 474.584 545.145 l 474.584 545.895 l 367.079 545.895 l f 0.251 0.251 0.251 rg BT 390.067 550.709 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 545.145 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 563.966 m 563.334 563.966 l 563.334 563.216 l 474.584 563.216 l f 474.584 545.145 m 563.334 545.145 l 563.334 545.895 l 474.584 545.895 l f 0.251 0.251 0.251 rg BT 538.331 550.709 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 545.145 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 563.966 m 576.000 563.966 l 576.000 563.216 l 563.334 563.216 l f 563.334 545.145 m 576.000 545.145 l 576.000 545.895 l 563.334 545.895 l f 0.251 0.251 0.251 rg BT 565.584 551.253 Td /F2 10.5 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 529.656 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 534.570 Td /F1 9.0 Tf [( Excersize Class Income \($15\))] TJ ET 0.933 0.933 0.933 rg 267.159 529.656 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 534.570 Td /F1 9.0 Tf [(2,500.00)] TJ ET 0.933 0.933 0.933 rg 367.079 529.656 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 534.570 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 529.656 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 534.570 Td /F1 9.0 Tf [(2,500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 529.656 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 534.570 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 514.167 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 519.081 Td /F1 9.0 Tf [( Fundraising Event)] TJ ET 0.961 0.961 0.961 rg 267.159 514.167 99.921 15.489 re f 0.251 0.251 0.251 rg BT 337.307 519.081 Td /F1 9.0 Tf [(500.00)] TJ ET 0.961 0.961 0.961 rg 367.079 514.167 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 519.081 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 514.167 88.750 15.489 re f 0.251 0.251 0.251 rg BT 528.558 519.081 Td /F1 9.0 Tf [(500.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 514.167 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 519.081 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 498.678 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 503.592 Td /F1 9.0 Tf [( Promotional Material Income)] TJ ET 0.933 0.933 0.933 rg 267.159 498.678 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 503.592 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 498.678 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 503.592 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 498.678 88.750 15.489 re f 0.251 0.251 0.251 rg BT 553.083 503.592 Td /F1 9.0 Tf [(- )] TJ ET 0.933 0.933 0.933 rg 563.334 498.678 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 503.592 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 483.189 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 488.103 Td /F1 9.0 Tf [( 2019 Carryover Funds)] TJ ET 0.961 0.961 0.961 rg 267.159 483.189 99.921 15.489 re f 0.251 0.251 0.251 rg BT 324.797 488.103 Td /F1 9.0 Tf [(12,950.00)] TJ ET 0.961 0.961 0.961 rg 367.079 483.189 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 488.103 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 483.189 88.750 15.489 re f 0.251 0.251 0.251 rg BT 516.048 488.103 Td /F1 9.0 Tf [(12,950.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 483.189 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 488.103 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 483.189 m 267.159 483.189 l 267.159 482.439 l 36.000 482.439 l f 0.251 0.251 0.251 rg BT 38.250 471.398 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 483.189 m 367.079 483.189 l 367.079 482.439 l 267.159 482.439 l f 0.251 0.251 0.251 rg BT 324.797 471.398 Td /F2 9.0 Tf [(15,950.00)] TJ ET 0.349 0.616 0.765 rg 367.079 483.189 m 474.584 483.189 l 474.584 482.439 l 367.079 482.439 l f 0.251 0.251 0.251 rg BT 469.337 471.398 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 474.584 483.189 m 563.334 483.189 l 563.334 482.439 l 474.584 482.439 l f 0.251 0.251 0.251 rg BT 516.048 471.398 Td /F2 9.0 Tf [(15,950.00)] TJ ET BT 556.080 471.864 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 483.189 m 576.000 483.189 l 576.000 482.439 l 563.334 482.439 l f 0.251 0.251 0.251 rg BT 565.584 471.864 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 456.375 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 432.641 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 451.461 m 267.159 451.461 l 267.159 450.711 l 36.000 450.711 l f 36.000 432.641 m 267.159 432.641 l 267.159 433.391 l 36.000 433.391 l f 0.251 0.251 0.251 rg BT 38.250 438.205 Td /F2 10.5 Tf [(C\) Event Income)] TJ ET 0.886 0.953 0.980 rg 267.159 432.641 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 451.461 m 367.079 451.461 l 367.079 450.711 l 267.159 450.711 l f 267.159 432.641 m 367.079 432.641 l 367.079 433.391 l 267.159 433.391 l f 0.251 0.251 0.251 rg BT 288.988 438.205 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 432.641 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 451.461 m 474.584 451.461 l 474.584 450.711 l 367.079 450.711 l f 367.079 432.641 m 474.584 432.641 l 474.584 433.391 l 367.079 433.391 l f 0.251 0.251 0.251 rg BT 390.067 438.205 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 432.641 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 451.461 m 563.334 451.461 l 563.334 450.711 l 474.584 450.711 l f 474.584 432.641 m 563.334 432.641 l 563.334 433.391 l 474.584 433.391 l f 0.251 0.251 0.251 rg BT 538.331 438.205 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 432.641 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 451.461 m 576.000 451.461 l 576.000 450.711 l 563.334 450.711 l f 563.334 432.641 m 576.000 432.641 l 576.000 433.391 l 563.334 433.391 l f 0.251 0.251 0.251 rg BT 565.584 438.749 Td /F2 10.5 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 417.152 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 422.066 Td /F1 9.0 Tf [( Annual Holiday Luncheon)] TJ ET 0.933 0.933 0.933 rg 267.159 417.152 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 422.066 Td /F1 9.0 Tf [(2,300.00)] TJ ET 0.933 0.933 0.933 rg 367.079 417.152 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 422.066 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 417.152 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 422.066 Td /F1 9.0 Tf [(2,300.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 417.152 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 422.066 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 401.663 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 406.577 Td /F1 9.0 Tf [( Annual Summer Social)] TJ ET 0.961 0.961 0.961 rg 267.159 401.663 99.921 15.489 re f 0.251 0.251 0.251 rg BT 329.801 406.577 Td /F1 9.0 Tf [(1,200.00)] TJ ET 0.961 0.961 0.961 rg 367.079 401.663 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 406.577 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 401.663 88.750 15.489 re f 0.251 0.251 0.251 rg BT 521.052 406.577 Td /F1 9.0 Tf [(1,200.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 401.663 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 406.577 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 401.663 m 267.159 401.663 l 267.159 400.913 l 36.000 400.913 l f 0.251 0.251 0.251 rg BT 38.250 389.871 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 401.663 m 367.079 401.663 l 367.079 400.913 l 267.159 400.913 l f 0.251 0.251 0.251 rg BT 329.801 389.871 Td /F2 9.0 Tf [(3,500.00)] TJ ET 0.349 0.616 0.765 rg 367.079 401.663 m 474.584 401.663 l 474.584 400.913 l 367.079 400.913 l f 0.251 0.251 0.251 rg BT 469.337 389.871 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 474.584 401.663 m 563.334 401.663 l 563.334 400.913 l 474.584 400.913 l f 0.251 0.251 0.251 rg BT 521.052 389.871 Td /F2 9.0 Tf [(3,500.00)] TJ ET BT 556.080 390.338 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 401.663 m 576.000 401.663 l 576.000 400.913 l 563.334 400.913 l f 0.251 0.251 0.251 rg BT 565.584 390.338 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 374.849 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 351.114 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 369.935 m 267.159 369.935 l 267.159 369.185 l 36.000 369.185 l f 36.000 351.114 m 267.159 351.114 l 267.159 351.864 l 36.000 351.864 l f 0.251 0.251 0.251 rg BT 38.250 356.678 Td /F2 10.5 Tf [(D\) Operating Expenses)] TJ ET 0.886 0.953 0.980 rg 267.159 351.114 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 369.935 m 367.079 369.935 l 367.079 369.185 l 267.159 369.185 l f 267.159 351.114 m 367.079 351.114 l 367.079 351.864 l 267.159 351.864 l f 0.251 0.251 0.251 rg BT 288.988 356.678 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 351.114 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 369.935 m 474.584 369.935 l 474.584 369.185 l 367.079 369.185 l f 367.079 351.114 m 474.584 351.114 l 474.584 351.864 l 367.079 351.864 l f 0.251 0.251 0.251 rg BT 390.067 356.678 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 351.114 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 369.935 m 563.334 369.935 l 563.334 369.185 l 474.584 369.185 l f 474.584 351.114 m 563.334 351.114 l 563.334 351.864 l 474.584 351.864 l f 0.251 0.251 0.251 rg BT 538.331 356.678 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 351.114 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 369.935 m 576.000 369.935 l 576.000 369.185 l 563.334 369.185 l f 563.334 351.114 m 576.000 351.114 l 576.000 351.864 l 563.334 351.864 l f 0.251 0.251 0.251 rg BT 565.584 357.222 Td /F2 10.5 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 335.625 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 340.539 Td /F1 9.0 Tf [( Conference)] TJ ET 0.933 0.933 0.933 rg 267.159 335.625 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 340.539 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 335.625 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 340.539 Td /F1 9.0 Tf [(500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 335.625 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 340.539 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 335.625 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 340.539 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 320.136 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 325.050 Td /F1 9.0 Tf [( Event - Annual Holiday Luncheon)] TJ ET 0.961 0.961 0.961 rg 267.159 320.136 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 325.050 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 320.136 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 325.050 Td /F1 9.0 Tf [(2,300.00)] TJ ET 0.961 0.961 0.961 rg 474.584 320.136 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 325.050 Td /F1 9.0 Tf [(-2,300.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 320.136 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 325.050 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 304.647 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 309.561 Td /F1 9.0 Tf [( Event - Annual Summer Social)] TJ ET 0.933 0.933 0.933 rg 267.159 304.647 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 309.561 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 304.647 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 309.561 Td /F1 9.0 Tf [(2,000.00)] TJ ET 0.933 0.933 0.933 rg 474.584 304.647 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 309.561 Td /F1 9.0 Tf [(-2,000.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 304.647 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 309.561 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 289.158 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 294.072 Td /F1 9.0 Tf [( Event - Annual Potluck)] TJ ET 0.961 0.961 0.961 rg 267.159 289.158 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 294.072 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 289.158 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 294.072 Td /F1 9.0 Tf [(250.00)] TJ ET 0.961 0.961 0.961 rg 474.584 289.158 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 294.072 Td /F1 9.0 Tf [(-250.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 289.158 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 294.072 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 273.669 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 278.583 Td /F1 9.0 Tf [( Exercise Class - Expense)] TJ ET 0.933 0.933 0.933 rg 267.159 273.669 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 278.583 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 273.669 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 278.583 Td /F1 9.0 Tf [(4,500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 273.669 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 278.583 Td /F1 9.0 Tf [(-4,500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 273.669 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 278.583 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 258.180 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 263.094 Td /F1 9.0 Tf [( Contribution - \(PASD,PA,TrebC\))] TJ ET 0.961 0.961 0.961 rg 267.159 258.180 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 263.094 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 258.180 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 263.094 Td /F1 9.0 Tf [(4,500.00)] TJ ET 0.961 0.961 0.961 rg 474.584 258.180 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 263.094 Td /F1 9.0 Tf [(-4,500.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 258.180 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 263.094 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 242.691 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 247.605 Td /F1 9.0 Tf [( Library)] TJ ET 0.933 0.933 0.933 rg 267.159 242.691 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 247.605 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 242.691 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 247.605 Td /F1 9.0 Tf [(500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 242.691 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 247.605 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 242.691 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 247.605 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 227.202 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 232.116 Td /F1 9.0 Tf [( Meeting Refreshments)] TJ ET 0.961 0.961 0.961 rg 267.159 227.202 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 232.116 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 227.202 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 232.116 Td /F1 9.0 Tf [(1,000.00)] TJ ET 0.961 0.961 0.961 rg 474.584 227.202 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 232.116 Td /F1 9.0 Tf [(-1,000.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 227.202 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 232.116 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 211.713 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 216.627 Td /F1 9.0 Tf [( Misc Expense)] TJ ET 0.933 0.933 0.933 rg 267.159 211.713 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 216.627 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 211.713 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 216.627 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 474.584 211.713 88.750 15.489 re f 0.251 0.251 0.251 rg BT 553.083 216.627 Td /F1 9.0 Tf [(- )] TJ ET 0.933 0.933 0.933 rg 563.334 211.713 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 216.627 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 211.713 m 267.159 211.713 l 267.159 210.963 l 36.000 210.963 l f 0.251 0.251 0.251 rg BT 38.250 199.922 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 211.713 m 367.079 211.713 l 367.079 210.963 l 267.159 210.963 l f 0.251 0.251 0.251 rg BT 361.832 199.922 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 367.079 211.713 m 474.584 211.713 l 474.584 210.963 l 367.079 210.963 l f 0.251 0.251 0.251 rg BT 432.302 199.922 Td /F2 9.0 Tf [(15,550.00)] TJ ET 0.349 0.616 0.765 rg 474.584 211.713 m 563.334 211.713 l 563.334 210.963 l 474.584 210.963 l f 0.251 0.251 0.251 rg BT 513.051 199.922 Td /F2 9.0 Tf [(-15,550.00)] TJ ET BT 556.080 200.388 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 211.713 m 576.000 211.713 l 576.000 210.963 l 563.334 210.963 l f 0.251 0.251 0.251 rg BT 565.584 200.388 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 184.899 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 161.165 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 179.985 m 267.159 179.985 l 267.159 179.235 l 36.000 179.235 l f 36.000 161.165 m 267.159 161.165 l 267.159 161.915 l 36.000 161.915 l f 0.251 0.251 0.251 rg BT 38.250 166.729 Td /F2 10.5 Tf [(E\) Administrative Expenses)] TJ ET 0.886 0.953 0.980 rg 267.159 161.165 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 179.985 m 367.079 179.985 l 367.079 179.235 l 267.159 179.235 l f 267.159 161.165 m 367.079 161.165 l 367.079 161.915 l 267.159 161.915 l f 0.251 0.251 0.251 rg BT 288.988 166.729 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 161.165 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 179.985 m 474.584 179.985 l 474.584 179.235 l 367.079 179.235 l f 367.079 161.165 m 474.584 161.165 l 474.584 161.915 l 367.079 161.915 l f 0.251 0.251 0.251 rg BT 390.067 166.729 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 161.165 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 179.985 m 563.334 179.985 l 563.334 179.235 l 474.584 179.235 l f 474.584 161.165 m 563.334 161.165 l 563.334 161.915 l 474.584 161.915 l f 0.251 0.251 0.251 rg BT 538.331 166.729 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 161.165 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 179.985 m 576.000 179.985 l 576.000 179.235 l 563.334 179.235 l f 563.334 161.165 m 576.000 161.165 l 576.000 161.915 l 563.334 161.915 l f 0.251 0.251 0.251 rg BT 565.584 167.273 Td /F2 10.5 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 145.676 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 150.590 Td /F1 9.0 Tf [( Accounting/Bookkeeping/Tax Prep)] TJ ET 0.961 0.961 0.961 rg 267.159 145.676 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 150.590 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 145.676 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 150.590 Td /F1 9.0 Tf [(400.00)] TJ ET 0.961 0.961 0.961 rg 474.584 145.676 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 150.590 Td /F1 9.0 Tf [(-400.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 145.676 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 150.590 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 130.187 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 135.101 Td /F1 9.0 Tf [( Custodial Honorarium)] TJ ET 0.933 0.933 0.933 rg 267.159 130.187 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 135.101 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 130.187 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 135.101 Td /F1 9.0 Tf [(800.00)] TJ ET 0.933 0.933 0.933 rg 474.584 130.187 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 135.101 Td /F1 9.0 Tf [(-800.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 130.187 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 135.101 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 114.698 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 119.612 Td /F1 9.0 Tf [( Insurance - Director's & Officer)] TJ ET 0.961 0.961 0.961 rg 267.159 114.698 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 119.612 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 114.698 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 119.612 Td /F1 9.0 Tf [(600.00)] TJ ET 0.961 0.961 0.961 rg 474.584 114.698 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 119.612 Td /F1 9.0 Tf [(-600.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 114.698 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 119.612 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 99.208 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 104.122 Td /F1 9.0 Tf [( Insurance - General Liability)] TJ ET 0.933 0.933 0.933 rg 267.159 99.208 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 104.122 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 99.208 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 104.122 Td /F1 9.0 Tf [(650.00)] TJ ET 0.933 0.933 0.933 rg 474.584 99.208 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 104.122 Td /F1 9.0 Tf [(-650.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 99.208 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 104.122 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 83.719 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 88.633 Td /F1 9.0 Tf [( Mtg Location Space Rental)] TJ ET 0.961 0.961 0.961 rg 267.159 83.719 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 88.633 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 83.719 107.505 15.489 re f 0.251 0.251 0.251 rg BT 469.337 88.633 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 474.584 83.719 88.750 15.489 re f 0.251 0.251 0.251 rg BT 553.083 88.633 Td /F1 9.0 Tf [(- )] TJ ET 0.961 0.961 0.961 rg 563.334 83.719 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 88.633 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 68.230 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 73.144 Td /F1 9.0 Tf [( Office / Meeting Equipment)] TJ ET 0.933 0.933 0.933 rg 267.159 68.230 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 73.144 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 68.230 107.505 15.489 re f 0.251 0.251 0.251 rg BT 437.306 73.144 Td /F1 9.0 Tf [(2,000.00)] TJ ET 0.933 0.933 0.933 rg 474.584 68.230 88.750 15.489 re f 0.251 0.251 0.251 rg BT 518.055 73.144 Td /F1 9.0 Tf [(-2,000.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 68.230 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 73.144 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 52.741 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 57.655 Td /F1 9.0 Tf [( Office Supplies)] TJ ET 0.961 0.961 0.961 rg 267.159 52.741 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 57.655 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 52.741 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 57.655 Td /F1 9.0 Tf [(500.00)] TJ ET 0.961 0.961 0.961 rg 474.584 52.741 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 57.655 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 52.741 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 57.655 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 37.252 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 42.166 Td /F1 9.0 Tf [( Postage)] TJ ET 0.933 0.933 0.933 rg 267.159 37.252 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 42.166 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 37.252 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 42.166 Td /F1 9.0 Tf [(500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 37.252 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 42.166 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 37.252 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 42.166 Td /F1 9.0 Tf [( )] TJ ET q 0.000 0.000 0.000 rg BT 530.000 772.600 Td /F1 8.0 Tf [(Page 1 of 2)] TJ ET Q endstream endobj 8 0 obj << /Type /Font /Subtype /Type1 /Name /F1 /BaseFont /Helvetica /Encoding /WinAnsiEncoding >> endobj 9 0 obj << /Type /Font /Subtype /Type1 /Name /F2 /BaseFont /Helvetica-Bold /Encoding /WinAnsiEncoding >> endobj 10 0 obj << /Type /Page /Parent 3 0 R /Contents 11 0 R >> endobj 11 0 obj << /Length 10841 >> stream 0.251 0.251 0.251 rg 0.349 0.616 0.765 RG 0.961 0.961 0.961 rg 36.000 740.511 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 745.425 Td /F1 9.0 Tf [( Postal Box Rental)] TJ ET 0.961 0.961 0.961 rg 267.159 740.511 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 745.425 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 740.511 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 745.425 Td /F1 9.0 Tf [(200.00)] TJ ET 0.961 0.961 0.961 rg 474.584 740.511 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 745.425 Td /F1 9.0 Tf [(-200.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 740.511 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 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[(500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 663.066 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 667.980 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 663.066 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 667.980 Td /F1 9.0 Tf [( )] TJ ET 0.961 0.961 0.961 rg 36.000 647.577 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 652.491 Td /F1 9.0 Tf [( Website Updates & Maintenance)] TJ ET 0.961 0.961 0.961 rg 267.159 647.577 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 652.491 Td /F1 9.0 Tf [(-)] TJ ET 0.961 0.961 0.961 rg 367.079 647.577 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 652.491 Td /F1 9.0 Tf [(500.00)] TJ ET 0.961 0.961 0.961 rg 474.584 647.577 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 652.491 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.961 0.961 0.961 rg 563.334 647.577 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 652.491 Td /F1 9.0 Tf [( )] TJ ET 0.933 0.933 0.933 rg 36.000 632.088 231.159 15.489 re f 0.251 0.251 0.251 rg BT 38.250 637.002 Td /F1 9.0 Tf [( Telephone)] TJ ET 0.933 0.933 0.933 rg 267.159 632.088 99.921 15.489 re f 0.251 0.251 0.251 rg BT 361.832 637.002 Td /F1 9.0 Tf [(-)] TJ ET 0.933 0.933 0.933 rg 367.079 632.088 107.505 15.489 re f 0.251 0.251 0.251 rg BT 444.812 637.002 Td /F1 9.0 Tf [(500.00)] TJ ET 0.933 0.933 0.933 rg 474.584 632.088 88.750 15.489 re f 0.251 0.251 0.251 rg BT 525.561 637.002 Td /F1 9.0 Tf [(-500.00 )] TJ ET 0.933 0.933 0.933 rg 563.334 632.088 12.666 15.489 re f 0.251 0.251 0.251 rg BT 565.584 637.002 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 632.088 m 267.159 632.088 l 267.159 631.338 l 36.000 631.338 l f 0.251 0.251 0.251 rg BT 38.250 620.297 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 632.088 m 367.079 632.088 l 367.079 631.338 l 267.159 631.338 l f 0.251 0.251 0.251 rg BT 361.832 620.297 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 367.079 632.088 m 474.584 632.088 l 474.584 631.338 l 367.079 631.338 l f 0.251 0.251 0.251 rg BT 432.302 620.297 Td /F2 9.0 Tf [(11,450.00)] TJ ET 0.349 0.616 0.765 rg 474.584 632.088 m 563.334 632.088 l 563.334 631.338 l 474.584 631.338 l f 0.251 0.251 0.251 rg BT 513.051 620.297 Td /F2 9.0 Tf [(-11,450.00)] TJ ET BT 556.080 620.763 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 632.088 m 576.000 632.088 l 576.000 631.338 l 563.334 631.338 l f 0.251 0.251 0.251 rg BT 565.584 620.763 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 605.274 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 581.539 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 600.360 m 267.159 600.360 l 267.159 599.610 l 36.000 599.610 l f 36.000 581.539 m 267.159 581.539 l 267.159 582.289 l 36.000 582.289 l f 0.251 0.251 0.251 rg BT 38.250 587.104 Td /F2 10.5 Tf [(Reserves)] TJ ET 0.886 0.953 0.980 rg 267.159 581.539 99.921 18.821 re f 0.349 0.616 0.765 rg 267.159 600.360 m 367.079 600.360 l 367.079 599.610 l 267.159 599.610 l f 267.159 581.539 m 367.079 581.539 l 367.079 582.289 l 267.159 582.289 l f 0.251 0.251 0.251 rg BT 288.988 587.104 Td /F2 10.5 Tf [(Budget Income)] TJ ET 0.886 0.953 0.980 rg 367.079 581.539 107.505 18.821 re f 0.349 0.616 0.765 rg 367.079 600.360 m 474.584 600.360 l 474.584 599.610 l 367.079 599.610 l f 367.079 581.539 m 474.584 581.539 l 474.584 582.289 l 367.079 582.289 l f 0.251 0.251 0.251 rg BT 390.067 587.104 Td /F2 10.5 Tf [(Budget Expense)] TJ ET 0.886 0.953 0.980 rg 474.584 581.539 88.750 18.821 re f 0.349 0.616 0.765 rg 474.584 600.360 m 563.334 600.360 l 563.334 599.610 l 474.584 599.610 l f 474.584 581.539 m 563.334 581.539 l 563.334 582.289 l 474.584 582.289 l f 0.251 0.251 0.251 rg BT 538.331 587.104 Td /F2 10.5 Tf [(Net )] TJ ET 0.886 0.953 0.980 rg 563.334 581.539 12.666 18.821 re f 0.349 0.616 0.765 rg 563.334 600.360 m 576.000 600.360 l 576.000 599.610 l 563.334 599.610 l f 563.334 581.539 m 576.000 581.539 l 576.000 582.289 l 563.334 582.289 l f 0.251 0.251 0.251 rg BT 565.584 587.647 Td /F2 10.5 Tf [( )] TJ ET 0.349 0.616 0.765 rg 36.000 581.539 m 267.159 581.539 l 267.159 580.789 l 36.000 580.789 l f 0.251 0.251 0.251 rg BT 38.250 569.748 Td /F2 9.0 Tf [(Total)] TJ ET 0.349 0.616 0.765 rg 267.159 581.539 m 367.079 581.539 l 367.079 580.789 l 267.159 580.789 l f 0.251 0.251 0.251 rg BT 361.832 569.748 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 367.079 581.539 m 474.584 581.539 l 474.584 580.789 l 367.079 580.789 l f 0.251 0.251 0.251 rg BT 469.337 569.748 Td /F2 9.0 Tf [(-)] TJ ET 0.349 0.616 0.765 rg 474.584 581.539 m 563.334 581.539 l 563.334 580.789 l 474.584 580.789 l f 0.251 0.251 0.251 rg BT 553.083 569.748 Td /F2 9.0 Tf [(-)] TJ ET BT 556.080 570.214 Td /F1 9.0 Tf [( )] TJ ET 0.349 0.616 0.765 rg 563.334 581.539 m 576.000 581.539 l 576.000 580.789 l 563.334 580.789 l f 0.251 0.251 0.251 rg BT 565.584 570.214 Td /F1 9.0 Tf [( )] TJ ET BT 38.250 554.725 Td /F1 9.0 Tf [( )] TJ ET 0.886 0.953 0.980 rg 36.000 530.991 231.159 18.821 re f 0.349 0.616 0.765 rg 36.000 549.811 m 267.159 549.811 l 267.159 549.061 l 36.000 549.061 l f 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A) Income | Budget Income | Budget Expense | Net | |
Participant Donation | 2,500.00 | - | 2,500.00 | |
Grants - Income | 1,000.00 | - | 1,000.00 | |
Interest Income | 50.00 | - | 50.00 | |
Memorial Donation | 2,000.00 | - | 2,000.00 | |
Miscelleneous Donation | 2,000.00 | - | 2,000.00 | |
Total | 7,550.00 | - | 7,550.00 | |
B) Fundraisers & Other Income | Budget Income | Budget Expense | Net | |
Excersize Class Income ($15) | 2,500.00 | - | 2,500.00 | |
Fundraising Event | 500.00 | - | 500.00 | |
Promotional Material Income | - | - | - | |
2019 Carryover Funds | 12,950.00 | - | 12,950.00 | |
Total | 15,950.00 | - | 15,950.00 | |
C) Event Income | Budget Income | Budget Expense | Net | |
Annual Holiday Luncheon | 2,300.00 | - | 2,300.00 | |
Annual Summer Social | 1,200.00 | - | 1,200.00 | |
Total | 3,500.00 | - | 3,500.00 | |
D) Operating Expenses | Budget Income | Budget Expense | Net | |
Conference | - | 500.00 | -500.00 | |
Event - Annual Holiday Luncheon | - | 2,300.00 | -2,300.00 | |
Event - Annual Summer Social | - | 2,000.00 | -2,000.00 | |
Event - Annual Potluck | - | 250.00 | -250.00 | |
Exercise Class - Expense | - | 4,500.00 | -4,500.00 | |
Contribution - (PASD,PA,TrebC) | - | 4,500.00 | -4,500.00 | |
Library | - | 500.00 | -500.00 | |
Meeting Refreshments | - | 1,000.00 | -1,000.00 | |
Misc Expense | - | - | - | |
Total | - | 15,550.00 | -15,550.00 | |
E) Administrative Expenses | Budget Income | Budget Expense | Net | |
Accounting/Bookkeeping/Tax Prep | - | 400.00 | -400.00 | |
Custodial Honorarium | - | 800.00 | -800.00 | |
Insurance - Director's & Officer | - | 600.00 | -600.00 | |
Insurance - General Liability | - | 650.00 | -650.00 | |
Mtg Location Space Rental | - | - | - | |
Office / Meeting Equipment | - | 2,000.00 | -2,000.00 | |
Office Supplies | - | 500.00 | -500.00 | |
Postage | - | 500.00 | -500.00 | |
Postal Box Rental | - | 200.00 | -200.00 | |
Printing - General | - | 500.00 | -500.00 | |
Printing-Directory/Resource | - | 500.00 | -500.00 | |
Printing-Newsletter | - | 3,000.00 | -3,000.00 | |
Printing-Signage | - | 300.00 | -300.00 | |
Promotional Material Expense | - | 500.00 | -500.00 | |
Website Updates & Maintenance | - | 500.00 | -500.00 | |
Telephone | - | 500.00 | -500.00 | |
Total | - | 11,450.00 | -11,450.00 | |
Reserves | Budget Income | Budget Expense | Net | |
Total | - | - | - | |
BUDGET TOTALS | Budget Income | Budget Expense | Net | |
27,000.00 | 27,000.00 | - | ||
Budgeted Increase in Funds | - | |||