WOMEN’S INTERCLUB TENNIS ASSOCIATION

Proposed budget

      2008-2009

Current Balance as of 11/06/08*                      $6,759.91

Estimated Income: Club Dues                                        $8420.00

Total Estimated Operating Income $15,179.91

Estimated Expenses

Room Rental (Merion CC)$1,380.00

Luncheons     $   660.00

Printing    $3800.00

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                                             $9,354.00

Estimated Balance*                                                 $5,825.91

*(plus 5 yr award escrow $3,000)

Respectfully submitted

Joy Susanin