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National Capital Area Garden Clubs, Inc.
202-399-5958
3501 New York Avenue, NE
Washington, DC 20002-1958
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| National Capital Area Garden Clubs, Inc. | | | | | Proposed Budget, 2007-2008 | | | | | | | | Budgeted | Actual | Proposed | Notes | | Revenues | Itemized | 06-07 | 06-07 | 07-08 | | | Annual Dues | | 27,000.00 | 23,740.00 | 24,000.00 | | | Regular dues | 22,270.00 | | | | | | Plant Societies dues | 1,440.00 | | | | | | Subscribers | 30.00 | | | | | | Arbor House Profit | | 0.00 | | 0.00 | | | Capital Gardener Advertising (net) | | 5,000.00 | 6,514.32 | 6,500.00 | | | Ways and Means | | | | | | | Tips Book (Gross receipts) | | 10,000.00 | 47,187.25 | 5,000.00 | | | Interest on CAP Account | | 1,000.00 | 1,566.82 | 2,000.00 | | | Other Income | | 500.00 | 1,191.17 | 500.00 | | | Misc. | 100.00 | | | | | | Ribbon Income | 9.00 | | | | | | Video Rentals | 56.00 | | | | | | CAR profit share | 746.17 | | | | | | Notecards | 280.00 | | | | | | President's Project | | | 621.00 | | | | State Convention (Gross receipts) | | 5,000.00 | 22,042.00 | 0.00 | | | Total Income | | 48,500.00 | 102,862.56 | 38,000.00 | | | | | | | | | | Expenses | | | | | | | Administrative | | | | | | | NCAGC President's Expenses | | 3,500.00 | 1,710.23 | 3,500.00 | | | First Vice President | | 50.00 | | 50.00 | | | Second Vice President | | 50.00 | | 50.00 | | | Recording Secretary | | 100.00 | 14.55 | 50.00 | | | Treasurer | | 150.00 | 99.33 | 125.00 | | | Executive Secretary | | 5,000.00 | 3,621.00 | 5,000.00 | | | Executive Secretary Expenses | | 300.00 | 153.60 | 200.00 | | | Total Administrative | | 9,150.00 | 5,598.71 | 8,975.00 | | | | | | | | | | Operating Expenses | | | | | | | Audit and Tax Returns (A.H. $400) | | 3,300.00 | 3,500.00 | 3,500.00 | | | Cap. Gar. and Return | | 22,000.00 | 18,236.73 | 22,000.00 | | | Miscellaneous* | | 500.00 | 270.75 | 500.00 | | | CAR 2006 NCAF | | 300.00 | 604.98 | 0.00 | | | CAR 2013 NCA | | 300.00 | 300.00 | 300.00 | | | District Rebates | | 1,600.00 | 1,510.00 | 1,600.00 | | | District Project Grants | | 1,000.00 | | 1,000.00 | | | FONA annual membership | | 135.00 | 0.00 | 135.00 | | | Education contingency fund | | | | 1,000.00 | | | NGC dues | | 1,800.00 | 1,510.00 | 1,600.00 | | | NGC Youth Activities | | 10.00 | 10.00 | 10.00 | | | National Disasters Fund | | 100.00 | | 200.00 | 2 years | | National/CAR Hospitality/Raffle | | 750.00 | 1,156.70 | 750.00 | | | NGC Affiliate dues for USNA | | 50.00 | 15.00 | 15.00 | | | Programs | | 1,000.00 | 550.00 | 1,000.00 | | | USNA gift | | | 10,000.00 | 0.00 | | | WWW Site Maintenance | | 250.00 | 48.43 | 100.00 | | | Special Projects | | 500.00 | | 500.00 | | | State Convention Expenses | | | 21,512.92 | 0.00 | | | Total Operating | | 33,595.00 | 59,225.51 | 34,210.00 | | | | | | | | | | Other Expenses | | | | | | | Awards to Clubs | | 500.00 | 256.97 | 500.00 | | | Best Programs Booklet | | 125.00 | 0.00 | | | | Life Membership Pins | | | | 1,000.00 | | | Manuals updated | | 300.00 | 0.00 | | | | Tips" book cost | | 12,000.00 | 21,187.48 | 5,000.00 | | | Safety Deposit Box | | 45.00 | 45.00 | 45.00 | | | Total Other Expenses | | 12,970.00 | 21,489.45 | 6,545.00 | | | | | | | | | | Committee Chairmen Expenses | | | | | | | Advisory Council | | 25.00 | | 25.00 | | | Arbor House Volunteer Coordinator | | 25.00 | | 25.00 | | | Awards | | 250.00 | 104.47 | 250.00 | | | Blue Star Highways chair | | 0.00 | 106.63 | 75.00 | | | Capital Gardener Expenses | | 50.00 | | 25.00 | | | CAR Historic Gardens | | 25.00 | | 25.00 | | | Civic Development | | 50.00 | | 50.00 | | | Environmental Concerns | | 25.00 | | 25.00 | | | Fern Valley | |
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