WOMEN’S INTERCLUB TENNIS ASSOCIATION

Proposed budget

      2009-2010

Current Balance as of 11/05/09                      $ 8,163.70  Operating

                                                                                        $10,783.70 Total including escrow

Estimated Income: Club Dues                                    $8420.00

Total Estimated Operating Income    $16,583.70

Estimated Expenses

Room Rental (Merion CC)$1,500.00

Luncheons$660.00

Printing               $3,800.00

Secretarial  $220.00

Cup Coordinator

Phone Reimbursement                  $400.00

Postage (1800 X  $0.43)          $ 774.00

Award Donation $ 600.00

Donations    $1,120.00

Miscellaneous    $400.00

Total Estimated Expenses                                           $9,474.00

Estimated Balance*                                                       $7,109.70

*(plus 5 yr award escrow $2620.00)

Respectfully submitted

Joy Susanin