2009-2010 DENTAL FORUM PRELIMINARY BUDGET

 

 

Income                                                           

            -Member Dues                                                                                    $50,000

            -Non active member meal payment                                                   $  2,000

            - Savings Account Interest                                                                 $         3

 

Total                                                                                                               $52,003

 

Speaker Fees and Expenses                                                                            $26,000

            -ADA Trip Expenses                                                                          $  2,500

Banking Fees                                                                                                  $     120

Photography                                                                                                   $     100

Printing/mailing costs                                                                                    $     500

Legal and Professional Fees (CE, non-profit)                                                           $     250

Charitable Contributions                                                                                $     200

Catering/Room Fees (MAC)  (5 meetings)                                                   $21,200

Computer Supplies                                                                                        $     100

Membership plaques                                                                                      $     200

Speaker plaques                                                                                              $     200

Membership related supplies printing, stationary, etc.                                 $     100

 

Total                                                                                                               $51,470