X hits on this document

35 views

0 shares

0 downloads

0 comments

12 / 13

Board Member Expense

223

160

302

200

Insurance

500

550

500

550

Scholarship Committee

155

300

111

300

Professional Fees

200

64

200

Annual Meeting Excursions

2,725 1,461

2,500 2,500

1,400 3,540

2,500 2,500

Total Income

79,517

27,875

26,397

25,725

Membership Dues Daisy Chapman Fund Dividends/Interest - Operating Funds Dividends/Interest - Checking Dividends/Interest - Scholarship Funds Dividends/Interest - Magee Fenn Fund Donations

$8,670 500 158 10 1,399 575

$8,500 500 125

$8,225 500 162 10 307 2,282

250 500

Annual Scholarship Fund** Magee Fenn Scholarship Fund Fundraising

4,606 50,585

6,000 500

4,208 495

Holiday Party (for Scholarship Fund)** Lectures (for Scholarship Fund)** Other New Haven Community Foundation Distribution 2006

2,050 3,500 -

2,000 2,000 200

1,245 2,000

YUWO Scholarship Trust Fund (for Scholarships)** Sirot Trust Fund (for Scholarships)** Passthrough Income

2,863 415

1,400 450

1,540 483

Fundraising Expenses Holiday Party Other Passthrough expenses Annual Meeting Excursions Printing and Mailing Program Expenses Activities Lunch & Learn Newcomers Wine & Cheese Hospitality Historian Scholarships -

Use of Funds

1,425

Mary-Jo Warren, Treasurer

Expenses

Board Expenses

**

** **

** **

Proposed Budget 2007-2008

8,500 500 125

250 2,000

4,000 500

1,000 2,000

1,400 450

750

473

750

2,500 2,200 5,500

300 2,727 3,815

2,800 2,500 5,500

100 150 500 500 100 150 10,000

- 33 64 381 - 13 12,200

100 150 500 500 100 150 10,000

23,810

20,984

24,300

Actual

Budget

YTD

2005-2006

2006-2007

4.01.07

Excess/(Deficit)

54,161

4,065

5,413

**Fundraising proceeds and Foundation Trust Fund income are to be added to Annual Scholarship Fund; The Sirot Fund distribution is awarded as the Sirot Scholarship.

Total Expenses

25,356

Revenues

Yale University Women's Organization (Incorporating Newcomers) Budget and Proposed Budget for 2007-2008

80 15,700

361 382

32

585 -

2,707 795 3,836

Document info
Document views35
Page views35
Page last viewedSun Dec 04 22:57:14 UTC 2016
Pages13
Paragraphs263
Words4206

Comments