Period of Performance: 2008- 2009
DETAILED BUDGET
Annee 2008 Annee 2009
Budget Assemblee Generale
Delegation New York 5 Personnes $100 /Person
Delegation New Jersey 5 Personnes $100 /Person
Delegation Caroline Du Nord 5 Personnes $100 /Person
Delegation Ohio 5 Personnes $100 /Person
Delegation Indiana 5 Personnes 100 /Person
Delegation Georgia 5 Personnes 100 /Person
Location Sale $150 $10.00/Person 0.00
Logement des Participants Co Habitation
Nourriture et Logistiques $150.00 $2.50/membre
Programmes a Financer pour les membres
Health Insurance Cobra /month
Dental Insurance /month
Life Insurance /month
Realisation Nouveau website Sewa /month 1
Acquisition Vehicule Sewa $5,000 $4.63/membre/$556/month /month 12.00
Fonds d'assistance " Urgences " $2,000 $16.67/membre LOL
Celebration 13 Aout $1,500.00 2.50/membre/month
Soiree Gala 1er Decembre $3,000.00 2.80/membre/month
Soiree Nouvelle An $3,000.00 2.80/membre/month /month 4.00
Equipement SEWA Football (soccer) Included 13 Aout
Equipement SEWA Basket Ball Included 1er Dec
Mother Day Celebration
Organisation Sewa All star game Included 1er Dec
TOTAL
CONSULTING & PROFESSIONAL COSTS
Legal Fees 500 /month 12.00 6,000 12.00 6,300 12.00 12,300
Auditing Fees 2,000 /year 1.00 2,000 1.00 2,100 1.00 4,100
Bookkeeping & Payment Services 700 /month 12.00 8,400 12.00 8,820 12.00 17,220
Professional Fees - /month 12.00 - 12.00 - 12.00 -
Information Technology Services 500 /month 12.00 6,000 12.00 6,300 12.00 12,300
TRAVEL & MEETINGS DU Bureau Executif
International Travel /year
Domestic Travel /year
Per Diem /year
Lodging /year
- - -
Entrée d'argent Sewa
Membreship Fee $ 10 /Member
Monthly Contributions /Member
Contribution Sages /Sage
Ventes stickers /Sticker
Ventes Pins $ 10/Pin
Ventes T Shirts /
Fundraising /
sewa logo
