2006 Proposed Budget

2006 Proposed Budget for International Costumer’s Guild, Inc.

Balance carried forward: $ 7,442.59
Revenue:
Dues 600 members at $6.00 each $ 3,600.00
Dues 75 members at $2.00 each $150.00
Newsletter Ad 2 ad x 6 newsletters $60.00
Archives Donations $0.00
Estimated Total 2006 Revenues $3,810.00
Expenses:
Bank Fees $50.00
Postage Correspondence $100.00
Lifetime Achievement Award $60.00
Web Site $71.00
Newsletter 6 issues @ $550/issue including postage & handling $3,300.00
Archives for supplies $45.57
Total Expenses $3,626.57
Projected 2006 Income/Deficit $183.43