Creative Arts Society
Home
About
About CAS
CAS Partners
Art Student Grant Application
Gallery
Membership
Membership Information
Join Now
Exhibits
Exhibit Information & Schedule
Guidelines
Pay Commission
Exhibit Services
Contact Us
2023 Draft Budget
This is an even balance budget. Starting balance: $19,743.50
*
Indicates required field
Name
*
First
Last
Revenue
Membership dues Revenue: $4,156 (4 year average)
*
For
Against
Exhibit Commission Revenue: $252 (4 year average)
*
For
Against
Proposed revision if voting against revenue proposals.
*
Controllable Expenses
Special Events Expense: $80
*
For
Against
Business card & postcard printing Expense: $300
*
For
Against
Meeting Expense: $400
*
For
Against
Annual Board Gifts: $250
*
For
Against
Flower Fund: $125
*
For
Against
Proposed revision if voting against controllable expense proposals.
*
Charitable Expenses
Student Supply Grant: $500
*
For
Against
Art Spark Texas Donation Expense: $500
*
For
Against
Art From the Streets: $500
*
For
Against
Imagine Art: $500
*
For
Against
Proposed revision if voting against charitable expense proposals.
*
Fixed Expenses
Paid or planned expenses: $869.28
*
Post Office Box Rental: $249 (anticipated)
Quickbooks: $458.38 (planned)
Google: $24 ($12 paid)
Weebly: $0 (renews 2024)
Zoom: $149.90 (paid)
Against
Proposed suggestion if voting against fixed expense proposals.
*
Surplus
Without the bi-annual Weebly renewal expense of $540 we have a $390 budget surplus.
Surplus resolution
*
Reduce planned revenue
Add to a controllable expense
Add to a charitable expense
Save for the Weebly fixed expense renewal in 2024
Other
Suggestion for anticipated surplus
*
Submit