Budget
Expenses | ||
| Communications | 1580 | |
| Fliers - stamps and copies | 175 | |
| Ads | 100 | |
| Registration packet (2) | 800 | |
| Name tags | 30 | |
| Telephone (3) | 100 | |
| T-Shirts expense ($7.50 x 50) | 375 | |
| Programs | 1755 | |
| Rituals | 200 | |
| Workshops | 100 | |
| Childrens Program | 100 | |
| Other Programs (including sweat lodge) | 250 | |
| Special Guests - The Zells | 1100 | |
| Operations | 1450 | |
| Food Service (4) | 1400 | |
| Volunteers | 0 | |
| Security & Safety (5) | 50 | |
| Facilities | 4260 | |
| Rental (Camp Millstone) | ||
| Kitchen: 4 days X $150 | 600 | |
| Recreation Hall: 3 days X $50 | 150 | |
| Cabins: 100 x $20 (6) | 2000 | |
| Staff House: 10 x $30 (7) | 300 | |
| Maintenance fee: 100 x $5 (12) | 400 | |
| Thursday night quarters for work volunteers | 500 | |
| Cleaning materials, soap for wash room, etc. | 50 | |
| Supplies (Plastic) | 25 | |
| Signs: 3 x $25 (8) | 75 | |
| Equipment rental | 310 | |
| Vendors - Flyers/Advertisement | 100 | |
| Miscellaneous | 514 | |
| Miscellaneous | 114 | |
| Scholarships (10) | 400 | |
| Total Expenses | 9554 | |
Income | ||
| Vendor Fees | 103 | |
| Workshop Fees | 196 | |
| Staff House surcharge 10 x $5 x 3 nights | 150 | |
| Friday Intensive | 900 | |
| T-shirt income | 660 | |
| Registrations: | ||
| 100 Adults at $89 | 8900 | |
| 5 Children x $60 | 300 | |
| 4 Late Fee x $25 | 100 | |
| Income Total | 11309 | |
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Last updated 2/13/02