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2014 Budget

PostPosted: Wed Jan 22, 2014 8:48 am
by jimmiec
Meeting Minutes

1. Present
Gene, Zeke, Justin, Kent, Sarah, Jay, Jim, and Mark (8 out of 14). Chris, Jesse, James, Kevin, Jimmie, and Buddy voted by proxy.

2. Past Budgets
2011 Budget Results
2012 Budget Results
2013 Budget Results

3. 2014 Budget
The total amount of the 2014 Budget is set at $2,875.00. The 2014 Budget individual items include the following and amounts:

    *$100.00 – Internet fees (website and forum).

    *$80.00 – Federal and State fees for non-profit status.

    *$45.00 – PO Box.

    *$50.00 - PayPal Account.

    *$250.00 - Club Advertising.

    *$250.00 – Educational materials include ($100.00 - sensory kit, $150.00 - books, video, etc.).

    *$600.00 – Group brew supplies (grains, hops, and propane) 6 group brews planned in 2014 .

    *$200.00 – Equipment and Supplies (Grain mill).

    *$1,300.00 – Homebrew Competition (Tee shirts, Food, Medals, etc). However, expecting for the competition to pay or come close to pay for itself.