Budget


	BRINGING THE SPIRIT OF A HOLIDAY TO THOSE WHO OTHERWISE MIGHT NOT HAVE A CELEBRATION

The Holiday Project Budget for the 2012 Fiscal Year: July 1, 2011 through June 30, 2012
ITEM	AMOUNT
REVENUE
Friends of The Holiday Project	$ 930
Other Individual Contributions	500
Workplace	50
Interest	20
TOTAL REVENUE	$ 1,500

EXPENSES
Conference Call & Meeting Costs	$ 150
Phone	100
Postage	40
Supplies	50
Printing	100
Advertising & Marketing	250
Fundraising	150
Internet Fees	150
Fee to prepare IRS Form 990	500
Bank Fees	10
TOTAL EXPENSES	$ 1,500
ANNUAL NET	0