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Summary: This was our budget for 1998.
Postage and FedEx $1,578.00 Printing & Copying 725.12 Communications: 2,962.05 (Internet and telephone) Travel: 1,692.93 (two ASTM meetings, one Interbike trip) Dues and Subscriptions 139.00 Program supplies and equipment 2,281.00 _________ Total Cash Expenditures 9,378.10 Donated Equipment 1,807.79 Total $11,185.97