| 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 | |||