WOMEN’S INTERCLUB TENNIS ASSOCIATION

Proposed Budget

2004-2005

Current Balance as of 11/4/04     $4594.10

Operating balance ($600 escrow)$3994.10

Estimated Income Since 3/25/04 Report:

Club Dues; 47 @ $75; 89 @ $55          $8420.00

Sale of Directions        $5.00

Total Estimated Operating Income     $12,419.10

Estimated Expenses

Room Rental (Merion CC)          $850.00

Luncheons         $480.00

Printing/Secretarial      $4000.00

  Cup Coordinator

Phone Reimbursement$460.00

Postage             $700.00

Award Pins (every 3 years)   $600.00

Contributions$500.00

Miscellaneous    $200.00

Total Estimated Expenses$7790.00

Estimated Surplus$4629.10

Respectfully submitted

Janet Dzubow