ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
2001 Budget
(Rev/ 5/1/01)
| INCOME | |
| Balance Carried Forward |
$110 |
| Dues (750 @ $10 ea.) |
7,500 |
| Contributions: |
255 |
| Directory Sales |
-0- |
| Miscellaneous |
100 |
| TOTAL RECEIPTS |
$7,955 |
| EXPENSES | |
| Awards |
$425 |
| Communications | |
|
Website |
$150 |
|
Telephone |
200 |
|
Written |
100 |
|
450 |
|
| Contributions to YHS Activities: | |
|
Student Newspaper |
$25 |
|
Sr. Boat Party |
200 |
|
Student Phone Book |
150 |
|
Yearbook |
80 |
|
Discretionary |
|
|
Academic |
300 |
|
Extracurricular |
300 |
|
1,055 |
|
| Equipment |
500 |
| Fees | |
|
Virginia |
$50 |
|
Federal |
50 |
|
Internet |
200 |
|
300 |
|
| Hospitality |
200 |
| Insurance |
100 |
| Mailing Permit, PO Box & Set-up |
75 |
| Newsletter |
100 |
| Postage |
1,000 |
| Printing |
500 |
| Promotion: | |
|
Ads: |
|
|
Student Newspaper |
$100 |
|
PTA Newsletter |
100 |
|
200 |
|
|
Bulletins |
$50 |
|
Newsletter |
100 |
|
Other |
200 |
|
750 |
|
| References |
100 |
| Reserve for 2002 |
250 |
| Salary |
0 |
| Supplies | |
|
Corporate |
$-0- |
|
Office |
250 |
|
250 |
|
| Software |
350 |
| Miscellaneous |
1,350 |
| TOTAL EXPENSES | |
|
$7,955 |