2017 Inland Action Budget

Inland Action
Budget Approved
2017
Ordinary Income/Expense
Income
4110 · Membership Dues  $                  200,820.00
4120 · Event Sponsorships
Past Chairman’s Event Sponsor
DC Dinner Sponsor: 10 @ $600.00  $                      6,000.00
Sacramento dinner sponsor  $                      2,000.00
4235-Donations
4998 · Interest Income  $                          130.00
4999 · Reimbursed Expenses  $                      5,000.00
6030-Other Income
Total Income  $                  213,950.00
Expense
5000 · Payroll Expenses:
5010 · Gross Wages
Salary: President  $                    39,185.36
Salary: CEO  $                    39,185.36
Bonus: CEO  $                      6,000.00
Bonus: President  $                      6,000.00
Bonus: Administrative Asst.  $                      3,000.00
Wages: Admin. Assist.  $                    27,156.18
5020 · Payroll Taxes (9.5% of gross)  $                    11,450.06
5030 · Worker’s Compensation(1.3%)  $                      1,566.85
5110 · Rent  $                      4,520.00
5340 · Program Expense  $                      8,000.00
5250 · Computer Expense  $                      2,800.00
5265 · Dues and Subscriptions  $                            25.00
5267 · Economic Dev. Activities:
Mileage  $                          100.00
Expenses  $                          400.00
5270 · Educ and Training  $                          200.00
5282 · Contracts – Imagine/Ink  $                      2,500.00
5290 · Insurance  $                      2,750.00
5310 · Legal, Accounting & Consulting  $                      3,400.00
5315 · Miscellaneous  $                            81.19
5320 · Office Expense  $                          700.00
5330 · Postage  $                            75.00
5335 · Printing and Reproduction  $                          100.00
5416 · Licenses, Fees & Permits  $                            30.00
5432 · Sacramento Trip:
Air Fare  $                      4,000.00
Dinner  $                      2,000.00
Hotel  $                          700.00
Miscellaneous  $                          125.00
Meal  $                          100.00
5434 · Washington DC Trip:
Air Fare  $                    12,000.00
Reception  $                      6,000.00
Hotel  $                    28,000.00
Meal  $                          300.00
Miscellaneous  $                          500.00
5450 · Special Events:  $                      1,000.00
5455 · Special Projects:
Total Expense  $                  213,950.00