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Summary: This was our budget for 1999.
Postage and FedEx $ 950 Printing & Copying 600 Communications: 3,000 (Internet and telephone service) Travel: 1,700 (two ASTM meetings, one Interbike trip) Dues and Subscriptions 100 Program supplies and equipment 3,000 _________ Total Cash Expenditures 9,350 Donated Equipment 1,000 Total $10,350