ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
2002 Budget
| INCOME | |
| Balance Carried Forward |
$250 |
| Dues (1,000 @ $10 ea.) |
10,000 |
| Contributions: | |
|
|
1125 |
| Directory Sales |
1,000 |
| Miscellaneous |
500 |
| TOTAL RECEIPTS |
$12,825 |
| EXPENSES | |
| Awards |
$425 |
| Communications | |
|
Website |
$150 |
|
Telephone |
200 |
|
Written |
200 |
|
$550 |
|
| Contributions to YHS Activities | |
|
Dance Team |
50 |
|
Sr. Boat Party |
300 |
|
Student Newspaper |
25 |
|
Student Phonebook |
150 |
|
Yearbook |
100 |
|
Discretionary |
|
|
Academic |
500 |
|
Extracurricular |
500 |
|
Principal's |
500 |
|
Student Mentoring |
300 |
|
Catalogue Awards |
300 |
|
Display Cases for Awards |
300 |
|
Library Contributions: |
|
|
Student |
100 |
|
Faculty |
100 |
|
2,900 |
|
| Equipment |
200 |
| Fees | |
|
Virginia |
$50 |
|
Federal |
50 |
|
Internet |
200 |
|
300 |
|
| Hospitality |
200 |
| Insurance |
500 |
| Mailing Permit, PO Box & Set-up |
100 |
| Newsletter |
100 |
| Postage |
1,000 |
| Printing |
500 |
| Promotion: | |
|
Ads: |
|
|
Student Newspaper |
$150 |
|
PTA Newsletter |
150 |
|
$300 |
|
|
Bulletins |
$75 |
|
Newsletter |
175 |
|
Other |
175 |
|
425 |
|
| References |
100 |
| Reserve for 2003 |
250 |
| Salaries |
-0- |
| Supplies | |
|
Corporate |
$-0- |
|
Office |
250 |
|
$250 |
|
| Software |
350 |
| Miscellaneous |
1,300 |
| TOTAL EXPENSES | |
|
$12,825 |