| The
Killearn Kiwanis Charities Foundation |
| Budget
October 1, 2004 to September 30, 2005 |
| At 7/20/05 |
|
|
Budgeted |
To
Date |
Comment |
| Income |
|
|
|
|
From Players (100
Players) |
|
$- |
$7,725.00 |
|
|
From Putting Tournament
(25 Putters) |
|
$- |
$230.00 |
|
|
From Mulligans |
|
$- |
$1,195.00 |
|
|
From Sponsors and
Donations (15 tees and greens) |
|
$- |
$4,975.00 |
$1,700 from Wal-Mart |
|
Golf Tournament
2004 Gross |
|
$- |
$14,125.00 |
|
|
Less Refunds |
|
$- |
$85.00 |
|
|
Golf Expenses |
|
$- |
$5,638.21 |
|
|
Golf Tournament
2004 Net |
|
$6,700.00 |
$8,401.79 |
|
|
World Wide Service
Projects |
|
$- |
$273.50 |
|
|
Aktion Club |
|
|
|
Wal-Mart Christmas
Donation |
|
$1,000.00 |
|
|
Miscellaneous Expenses |
|
$- |
|
|
| Gross
Income |
|
$6,700.00 |
$9,675.29 |
|
|
|
|
| Proposed
Foundation Projects |
|
Under or (Over) Budget |
|
|
|
|
| AKTION
CLUB |
$500.00 |
$500.00 |
$500.00 |
$- |
|
|
|
|
| CHILES
HS KEY CLUB |
|
$1,800.00 |
|
|
|
BUFTON SCHOLARSHIP |
$1,000.00 |
|
$1,500.00 |
$(500.00) |
|
OTHER SUPPORT |
$500.00 |
|
$503.07 |
$(3.07) |
|
BASEBALL FENCE
SIGN |
$300.00 |
|
$350.00 |
$(50.00) |
|
|
|
| HUMAN
SPIRITUAL AIMS/COMMUNITY SERVICE |
|
$1,200.00 |
|
|
|
GRETCHEN EVERHART |
|
|
|
|
THANKSGIVING BASKETS |
$200.00 |
|
$90.67 |
$109.33 |
|
|
FALL FESTIVAL/ SPRING FAIR |
$300.00 |
|
$300.00 |
|
CHRISTMAS CONNECTION |
$500.00 |
|
$500.00 |
$- |
|
HABITAT FOR HUMANITY |
$200.00 |
|
$200.00 |
|
|
|
|
| YOUTH
SERVICES/YOUNG CHILDREN PRIORITY ONE |
$2,600.00 |
|
|
|
TMH DISCHARGE BOOKS
PRINTING |
$1,000.00 |
|
$185.46 |
$814.54 |
|
TMH STARTER KITS |
$1,000.00 |
|
$313.66 |
$686.34 |
|
PREGNANCY HELP
& INFO CENTER |
$200.00 |
|
$200.00 |
|
DIAPER BANK |
$200.00 |
|
$200.00 |
$- |
|
SUPPORT FOR 4-H
PROJECTS (Pet Partners) |
$200.00 |
|
$200.00 |
$- |
|
|
$- |
| KIWANIS
RELATED |
|
$1,425.00 |
|
$- |
|
RALPH DAVIS SCHOLARSHIP
HOUSE MAINTENANCE |
$500.00 |
|
$50.00 |
$450.00 |
|
WORLD-WIDE SERVICE
PROJECT |
$500.00 |
|
$500.00 |
|
KIWANIS INTERNATIONAL
FOUNDATION (B'DAY) |
$100.00 |
|
$75.00 |
$25.00 |
|
FLORIDA KIWANIS
FOUNDATION (B'DAY) |
$100.00 |
|
$125.00 |
$(25.00) |
|
DIVISION 3 KIWANIS |
$25.00 |
|
$25.00 |
$- |
|
DISTRICT CARING
CORNER |
$200.00 |
|
$200.00 |
|
|
$- |
| CORPORATE
EXPENSES AND FEES |
$75.00 |
|
$71.25 |
$3.75 |
|
|
|
$- |
| UNBUDGETED
EXPENDITURES |
|
$- |
|
BASEBALL TEAM SPONSORSHIP |
|
$250.00 |
$(250.00) |
|
VIALS OF LIFE |
|
$10.00 |
$(10.00) |
|
TSUANAMI RELIEF |
|
$100.00 |
$(100.00) |
|
TOYS FOR TOTS |
|
$200.00 |
$(200.00) |
|
|
|
|
TOTAL FUNDS COMMITTED |
$7,600.00 |
|
|
|
TOTAL FUNDS EXPENDED AT 7/20/05 |
|
$5,249.11 |
$2,350.89 |
|
|
|
|
|
|
|
|
|
|