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HESA Officers Meeting Dates Committee Members Official Budget Membership
STEM
Constitution
Bylaws
|
BUDGET |
| |
Anticipated Receipts (or income) |
|
| |
| |
Dues - Approximately 45 members @ $10.00 |
$450.00 |
| |
Fundraisers |
4550.00 |
| Total Receipts |
$5,000.00 |
| |
|
|
| Anticipated Expenditures |
|
| |
T.E.S.A. Affiliation Fees / Dues |
$75.00 |
| |
Courtesy |
150.00 |
| |
Membership Incentives |
200.00 |
| |
General Supplies / Film Developing / MISC. |
150.00 |
| |
Christmas Dinner / Awards / Installation |
150.00 |
| |
Organizations in Need |
100.00 |
| |
Scholarships (2) Students of H.E.S.A. Members |
1,000.00 |
| |
Scholarships (2) Students of H.C.I.S.D. |
700.00 |
| |
Scholarship for HESA Member |
500.00 |
| |
Conferences |
900.00 |
| |
Members Meals - Bosses Banquet & Decorations |
825.00 |
| |
Lorene Roby Rogers Scholarship / T.E.S.A. |
50.00 |
| |
Door Prizes |
50.00 |
| |
T.E.S.A. / S.T.E.M. Fees |
150.00 |
| TOTAL EXPENSES |
$5,000.00 |
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