Museum Association |
Budget | Actual | ||
INCOME | |||
PROFESSIONAL DEVELOPMENT | |||
Conference Registraton Fees | $ 4,125.00 | $ 2,428.00 | |
Collections Workshop Registration Fees | $ 500.00 | $ - | |
Museum Archives Workshops Registration Fees | |||
PD Sponsorships | $ 1,000.00 | $ 70.00 | |
Silent Auction | $ 500.00 | $ 512.00 | |
Membership Fees | $ 7,500.00 | $ 8,577.00 | |
Donations | $ 5,000.00 | $ 1,007.00 | |
Scholarship Fund | $ 2,000.00 | $ 75.00 | |
GRANTS | |||
Arizona Humanities | $ 2,000.00 | $ - | |
Arizona Historical Society | $ 5,000.00 | $ - | |
APS | $ 920.00 | ||
Pin Sales | $ 50.00 | $ - | |
Miscellaneous (Reimbursements) | $ 49.00 | ||
TOTAL | $ 27,675.00 | $ 13,638.00 | |
EXPENSES | |||
ADMINISTRATION | |||
ED Contract | $ 6,600.00 | $ 6,600.00 | |
Audit | $ 1,000.00 | $ - | |
Az Corp Commission Fee | $ 10.00 | $ 10.00 | |
D+O Insurance | $ 650.00 | $ 623.00 | |
Bank/Brokerage Fees | $ 24.00 | ||
Office Supplies (incl photocopy) | $ 200.00 | $ 170.00 | |
Membership/Website Management | $ 1,080.00 | $ 1,422.00 | |
Website Update | $ 1,500.00 | $ 800.00 | |
Domain Registration | $ 14.00 | $ 14.00 | |
Postage | $ 250.00 | $ 79.00 | |
PO Box Rental | $ 120.00 | $ 134.00 | |
Survey Monkey | $ 99.00 | $ 99.00 | |
Zoom | $ 180.00 | $ 185.00 | |
Membership Fees | $ 250.00 | $ 250.00 | |
PROGRAM | |||
Advocacy | $ 825.00 | $ 185.00 | |
PD ACTIVITIES | |||
Conference | $ 2,371.00 | ||
Space | $ 520.00 | ||
Food | $ 2,400.00 | ||
Keynote | $ 500.00 | ||
Supplies | $ 100.00 | ||
Collections Workshop | $ 500.00 | $ - | |
Archives Workshop | |||
AASLH Online Conference | $ 120.00 | $ 120.00 | |
Field Services | $ 4,500.00 | $ - | |
NHD Summit | $ 2,000.00 | $ - | |
Awards | $ 300.00 | $ 243.00 | |
Scholarships | $ 2,000.00 | $ 100.00 | |
Reimbursement | |||
TOTAL | $ 25,718.00 | $ 13,429.00 |