ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.

2000 Budget

INCOME  
Balance Carried Forward

$0

Dues (500 @ $10 ea.)

5,000

Contributions:  

Class of 1972

625

Directory Sales

155

Miscellaneous

20

TOTAL RECEIPTS

$5,800

EXPENSES  
Awards

$350

Communications  

Website

$100

Telephone

100

Written

50

 

250

Contributions to YHS Activities  

Sr. Boat Party

$100

Discretionary

Academic

100

Extracurricular

100

 

300

Equipment

25

Fees  

Virginia

$135

Federal

150

Internet

200

 

485

Hospitality

200

Insurance

200

Mailing Permit, PO Box & Set-up

150

Newsletter

500

Postage

500

Printing

1,000

Promotion:  

Ads:

 

Student Newspaper

$100

PTA Newsletter

100

 

200

Bulletins

50

Newsletter

100

Other

200

References

75

Reserve for 2001

100

Salary

0

Supplies  

Corporate

$65

Office

50

 

115

Software

350

Miscellaneous

200

TOTAL EXPENSES  
 

$5,800