WOMEN’S INTERCLUB TENNIS ASSOCIATION
Proposed Budget
2005-2006
Current Balance as of 11/10/05
$5781.78
$5781.78Operating balance ($600 escrow)$5181.78Estimated Income: Club Dues $8300.00
$8300.00Sale of Directions $5.00Total Estimated Operating Income$13,486.78
$13,486.78Estimated Expenses
Room Rental (Merion CC) $850.00
$850.00 Luncheons $400.00
$400.00 Printing/Secretarial $4000.00
$4000.00 Cup Coordinator
Phone Reimbursement $440.00
$440.00Postage $600.00
$600.00Award Pins (every 3 years)$600.00
$600.00Contributions$800.00
$800.00Miscellaneous $200.00
$200.00Total Estimated Expenses$7890.00
$7890.00Estimated Balance$5596.78
$5596.78Respectfully submitted
Janet Dzubow
