56 | | ||'''Item''' ||'''2012'''||'''2013'''||'''For''' ||'''2014''' || |
57 | | ||Bad Debts Expense ||0 ||6600 || member || || |
58 | | ||Bank Service Charge ||2086 ||2003 || member || || |
59 | | ||General Conference Registration ||250 ||210 || outreach || || |
60 | | || AMC Conference ||700 ||210 || outreach || || |
61 | | ||Depreciation ||0 ||0 || sids || || |
62 | | ||Dues and Subscriptions ||500 ||500 || internat || || |
63 | | ||Equipment Rental ||0 ||100 || member || || |
64 | | ||Event/Meeting Space Rental ||150 ||970 || out/mem || || |
65 | | || AMC Fundraiser ||360 ||0 || all || || |
66 | | || POC Space Rental ||530 ||0 || special || || |
67 | | ||Food and Entertainment ||913 ||674 || o/m/s || 800 || |
68 | | || AMC Food ||827 ||0 || outreach || || |
69 | | || LC Food ||0 ||364 || member || || |
70 | | || POC Food ||800 ||1499 || special || || |
71 | | ||Hosting Expenses ||0 ||0 || sids || || |
72 | | || Colocation Fees ||55611 ||47474 || sids || 51600 || |
73 | | || Domain Name Registration ||640 ||363 || sids || 500 || |
74 | | || TLS Certificates ||519 ||506 || sids || 500 || |
75 | | || Disability Benefits Insurance ||60 ||149 || sids/mem || 100 || |
76 | | || Workers Compensation ||677 ||325 || sids/mem || 500 || |
77 | | || Miscellaneous ||1038 ||550 || special || || |
78 | | || POC Miscellaneous ||0 ||45 || special || || |
79 | | || Postage and Delivery ||615 ||319 || member || || |
80 | | || Printing and Reproduction ||296 ||0 || out/mem || || |
81 | | || AMC Printing ||54 ||0 || outreach || || |
82 | | || POC Printing ||0 ||0 || special || || |
83 | | || POC Trainer Consultants ||7200 ||0 || special || || |
84 | | ||Rent and Utilities ||4200 ||4150 || special || || |
85 | | ||Repairs ||0 ||0 || sids || || |
86 | | || Computer Repairs ||0 ||0 || sids || || |
87 | | || Equipment Repairs ||0 ||0 || sids || || |
88 | | ||Supplies ||0 ||0 || sids || || |
89 | | || Hard Drives ||2382 ||392 || sids || 2400 || |
90 | | || Misc. Computer Hardware ||7767 ||3524 || sids || 2000 || |
91 | | || Office Supplies ||94 ||469 || member || || |
92 | | || POC Books ||166 ||0 || special || || |
93 | | || POC Hardware ||2100 ||0 || special || || |
94 | | || POC Misc Supplies ||0 ||0 || special || || |
95 | | || Servers ||0 ||1600 || sids || 9000 || |
96 | | ||Telephone and Fax ||300 ||127 || all || || |
97 | | ||Transportation ||0 ||0 || all || || |
98 | | || AMC Lodging ||1714 ||0 || outreach || || |
99 | | || AMC Out of Town Travel ||3186 ||0 || outreach || || |
100 | | || Car Rental ||436 ||0 || outreach || || |
101 | | || Fees ||11 ||0 || outreach || || |
102 | | || Gas ||50 ||34 || outreach || || |
103 | | || LC Local Travel ||0 ||127 || member || || |
104 | | || LC Out of Town Travel ||408 ||2701 || member || || |
105 | | || Local Travel ||128 ||0 || member || || |
106 | | || Lodging ||381 ||181 || outreach || || |
107 | | || Out Of Town Travel ||5379 ||843 || outreach || || |
108 | | || Parking ||0 ||163 || outreach || || |
109 | | || POC Local Travel ||293 ||142 || special || || |
110 | | || POC Lodging ||857 ||316 || special || || |
111 | | || POC Out of Town Travel ||3530 ||5094 || special || || |
112 | | || Travel Meals ||0 ||0 || outreach || || |
113 | | || Travel Misc. ||120 ||0 || outrach || || |
114 | | ||Payroll ||0 ||0 || || || |
115 | | || Payroll Taxes ||2275 ||3527 || sids/mem || 2500 || |
116 | | || Salaries ||21909 ||30375 || sids/mem || 25830.50 || |
117 | | || '''Total Expenses''' ||'''131510'''||'''116627''' || || || |
| 56 | ||'''Item''' ||'''2012''' ||'''2013''' ||'''2014''' ||'''For''' || |
| 57 | ||Bad Debts Expense ||0 ||6600 || || member || |
| 58 | ||Bank Service Charge ||2086 ||2003 || || member || |
| 59 | ||General Conference Registration ||250 ||210 || || outreach || |
| 60 | || AMC Conference ||700 ||210 || || outreach || |
| 61 | ||Depreciation ||0 ||0 || || sids || |
| 62 | ||Dues and Subscriptions ||500 ||500 || || internat || |
| 63 | ||Equipment Rental ||0 ||100 || || member || |
| 64 | ||Event/Meeting Space Rental ||150 ||970 || || out/mem || |
| 65 | || AMC Fundraiser ||360 ||0 || || all || |
| 66 | || POC Space Rental ||530 ||0 || || special || |
| 67 | ||Food and Entertainment ||913 ||674 || 800 || o/m/s || |
| 68 | || AMC Food ||827 ||0 || || outreach || |
| 69 | || LC Food ||0 ||364 || || member || |
| 70 | || POC Food ||800 ||1499 || || special || |
| 71 | ||Hosting Expenses ||0 ||0 || || sids || |
| 72 | || Colocation Fees ||55611 ||47474 || 51600 || sids || |
| 73 | || Domain Name Registration ||640 ||363 || 500 || sids || |
| 74 | || TLS Certificates ||519 ||506 || 500 || sids || |
| 75 | || Disability Benefits Insurance ||60 ||149 || 100 || sids/mem || |
| 76 | || Workers Compensation ||677 ||325 || 500 || sids/mem || |
| 77 | || Miscellaneous ||1038 ||550 || || special || |
| 78 | || POC Miscellaneous ||0 ||45 || || special || |
| 79 | || Postage and Delivery ||615 ||319 || || member || |
| 80 | || Printing and Reproduction ||296 ||0 || || out/mem || |
| 81 | || AMC Printing ||54 ||0 || || outreach || |
| 82 | || POC Printing ||0 ||0 || || special || |
| 83 | || POC Trainer Consultants ||7200 ||0 || || special || |
| 84 | ||Rent and Utilities ||4200 ||4150 || || special || |
| 85 | ||Repairs ||0 ||0 || || sids || |
| 86 | || Computer Repairs ||0 ||0 || || sids || |
| 87 | || Equipment Repairs ||0 ||0 || || sids || |
| 88 | ||Supplies ||0 ||0 || || sids || |
| 89 | || Hard Drives ||2382 ||392 || 2400 || sids || |
| 90 | || Misc. Computer Hardware ||7767 ||3524 || 2000 || sids || |
| 91 | || Office Supplies ||94 ||469 || || member || |
| 92 | || POC Books ||166 ||0 || || special || |
| 93 | || POC Hardware ||2100 ||0 || || special || |
| 94 | || POC Misc Supplies ||0 ||0 || || special || |
| 95 | || Servers ||0 ||1600 || 9000 || sids || |
| 96 | ||Telephone and Fax ||300 ||127 || || all || |
| 97 | ||Transportation ||0 ||0 || || all || |
| 98 | || AMC Lodging ||1714 ||0 || || outreach || |
| 99 | || AMC Out of Town Travel ||3186 ||0 || || outreach || |
| 100 | || Car Rental ||436 ||0 || || outreach || |
| 101 | || Fees ||11 ||0 || || outreach || |
| 102 | || Gas ||50 ||34 || || outreach || |
| 103 | || LC Local Travel ||0 ||127 || || member || |
| 104 | || LC Out of Town Travel ||408 ||2701 || || member || |
| 105 | || Local Travel ||128 ||0 || || member || |
| 106 | || Lodging ||381 ||181 || || outreach || |
| 107 | || Out Of Town Travel ||5379 ||843 || || outreach || |
| 108 | || Parking ||0 ||163 || || outreach || |
| 109 | || POC Local Travel ||293 ||142 || || special || |
| 110 | || POC Lodging ||857 ||316 || || special || |
| 111 | || POC Out of Town Travel ||3530 ||5094 || || special || |
| 112 | || Travel Meals ||0 ||0 || || outreach || |
| 113 | || Travel Misc. ||120 ||0 || || outrach || |
| 114 | ||Payroll ||0 ||0 || || || |
| 115 | || Payroll Taxes ||2275 ||3527 || 2500 || sids/mem || |
| 116 | || Salaries ||21909 ||30375 || 25830.50 || sids/mem || |
| 117 | || '''Total Expenses''' ||'''131510''' ||'''116627''' || || || |