Administrative Funds
|
| Administrative Receipts: |
| Member Dues ($100 x 21 - Club Plays for 6 Junior Advisors) |
$2,100 |
| Initiation Fees ($30 x 4) |
$120 |
| 50/50 Drawings |
$50 |
| Yard Sale |
$800 |
| Fruitcake 8% |
$336 |
| Flag 8% |
$180 |
| Last Year Funds |
$1515.04 |
| |
| Total Administrative Receipts |
$5,101.04 |
| |
| Administrative Disbursements: |
| Civitan International Dues ($12 x 25 x 4) + 6 Junior Advisors |
$1,200 |
| S.C. Dist. Dues ($5.25 x 25 x 4) + 6 Junior Advisors |
$546.04 |
| Civitan Liability Insurance($2.50 x 30) |
$67.50 |
| Civitan International Initiation Fee ($17.50 x 3) |
$52.50 |
| S.C. District Meetings ($20 x 5 x 3) |
$200 |
| S.C. District Convention ($50 x 8) |
$400 |
| Regional Meetings |
$200 |
| International Convention ($200 x 4) |
$800 |
| Officer Training ($25 x 2) |
$50 |
| Growth and Retention Fund (Tags, Meals, Literature) |
$200 |
| Newsletter @ 38 copies |
$300 |
| Club Manuals |
$25 |
| Awards Program |
$200 |
| Speaker Meals ($8 x 20) |
$160 |
| Sunshine and Memorials |
$100 |
| Social Activities |
$200 |
| Miscellaneous |
$400 |
| |
| Total Administrative Disbursements |
$5,104.04 |
| |
Project Funds
|
| Project Receipts: |
| Fruit Cake Profits |
$3,864 |
| Flag Project (75 x 30) |
$2,250 |
| New Projects |
$1,146 |
| Candy Box and Coin Box |
$300 |
| |
| Total Receipts |
$7,560 |
| |
| Project Disbursements: |
| |
| Handicapped Programs: |
| SC Special Olympics ($10 x 27) | $270 |
| Area 11 Special Olympics ($10 x 27) | $270 |
| Winter Celebration | $400 |
| Camp ARC Dinner | $250 |
| Sno-Do (CIRC) | $100 |
| Dance-a-thon (CIRC) | $100 |
| New Projects | $300 |
| Birthday Celebrations at Meadowlark | $200 |
| Civitan at the Helm ($10 x 27) | $270 |
| Sub Total for Handicapped Programs | $2,160 |
| |
| Youth Programs |
| Junior Civitan Programs: |
| JCLC ($230 x 6) | $1,380 |
| Int. Jr. Convention ($100 x 4) | $400 |
| Club Building and Maintenance | $200 |
| Sub Total for Jr. Civitan | $1,980 |
| |
| Other Youth Programs: |
| Soccer Teams Spring and Fall | $500 |
| Worthy Boys & Girls Camp | $300 |
| Soccer Picnics | $100 |
| Children's Charter School | $200 |
| Kool Kids Toy Box Project | $100 |
| Sub Total for Other Youth Programs | $1,200 |
| |
| Community Service Projects |
| Clergy Appreciation | $140 |
| Christmas Angel Project | $100 |
| Rolling in Rock Hill | $50 |
| Scrapbook | $100 |
| Bunny Baskets | $100 |
| Website | $100 |
| New Club Building | $100 |
| New Projects | $1,510 |
| Sub Total for Community Service Projects | $2,220 |
| |
| Grand Total of Project Funds Disbursement | $7,560 |
| |
| Total Receiptst | $12,661.04 |
| |
| Total Disbursements | $12,661.04 |
