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Tacoma Washington Bicycle Club |
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2022 Budget |
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ACTUAL 2020 (Full Year) |
ACTUAL 2021 (10 Months - Year To Date) |
BUDGET 2022 (Full Year) |
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Income: |
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Membership revenue, net of internet fees |
3,764 |
4,689 |
6,000 |
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Interest Income |
235 |
198 |
240 |
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Total Income |
3,999 |
4,887 |
6,240 |
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Expenses: |
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Payment Processing (Authorize.net) fees |
360 |
300 |
360 |
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Post Office Box Rental |
366 |
((1)) |
- |
200 |
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Website & Software |
678 |
712 |
1,000 |
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Recognition Awards |
618 |
- |
500 |
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Membership Meetings |
- |
- |
1,250 |
((2)) |
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Insurance |
320 |
1,313 |
1,500 |
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Equipment Costs |
374 |
- |
- |
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Conference Fees |
- |
- |
200 |
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Administration, including postage |
10 |
30 |
100 |
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Donations |
- |
500 |
2,500 |
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Affiliations (League of Amer. Bicyclists) |
100 |
100 |
100 |
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Tax Return Preparation |
200 |
- |
300 |
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Total Expenses |
3,026 |
2,955 |
8,010 |
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Net Income |
973 |
1,932 |
(1,770) |
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Notes: |
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(1) This is payment for two years |
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(2) Meeting at Los Pinos in Orting $1,000 plus meeting at a pizza restaurant $250 |
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