WOMEN’S INTERCLUB TENNIS ASSOCIATION
Proposed Budget
2007-2008
Current Balance as of 11/8/07*
$7516.72
$7516.72Estimated Income: Club Dues $8200.00
$8200.00Total Estimated Operating Income$15,716.72
$15,716.72Estimated Expenses
Room Rental (Merion CC) $900.00Luncheons $450.00Printing$3800.00Secretarial $200.00Cup Coordinator
Phone Reimbursement$400.00
$400.00Postage (1800 X $0.42) $756.00
$756.00[Awards$600.00]**
$600.00]**Contributions$900.00
$900.00Miscellaneous $300.00
$300.00Total Estimated Expenses$8306.00
$8306.00Estimated Balance**$7410.72
$7410.72** Put in escrow for 2007-2009 at Annual Meeting (5 yr award total)
* Includes 4-years of pin escrow ($2400)
Respectfully submitted
Janet Dzubow
