Category Name

Revenue for Chapter

Chapter Dues
Chapter Social/Formal
Fundraising - other than Foundation
Miscellaneous Income - Chapter
Personal Fund
Total Revenue for Chapter

Revenue for International

Annual Council Dues
Badge Fee
Initiation Fee
Investment Fee
New Member Fee
Operating Fee
Total Revenue for International

Revenue for Foundation

Foundation Fees
Total Revenue for Foundation

Chapter Expenses
Accounting/Billhwy fees/Member Discount Fee
Activities
Awards/Academic Development
Bank Charges/Credit Card Fees - Chapter
Chapter Development
Composite
Continuous Recruitment
Convention/Leadership Institute - Chapter
Education
Flowers and Gifts
Founder's Day
Fundraising/Philanthropy
Leadership Academy
Manual Transfer To/From Housing
New Member Booklet
New Member Program
Outside Philanthropies
Panhellenic Dues
Personal Fund, net
Prepaid Card Order Fee

Actual

Budget
$46,941.53
$161.00
$1,776.00
$150.00
$484.00
$49,512.53

$48,542.00
$0.00
$250.00
$0.00
$200.00
$48,992.00

$4,700.00
$3,041.50
$6,517.50
$940.00
$1,738.00
$10,874.12
$27,811.12

$4,700.00
$3,080.00
$6,600.00
$940.00
$1,760.00
$11,800.00
$28,880.00

$0.00
$0.00

$590.00
$590.00

$1,068.50
$1,411.82
$323.60
$1,900.11
$5,842.07
$1,265.64
$174.86
$914.00
$0.00
$313.08
$0.00
$1,496.44
$1,637.40
$5,197.00
$0.00
$3,298.17
$130.00
$3,820.00
$512.76
$33.00

$1,000.00
$1,500.00
$500.00
$2,000.00
$8,000.00
$700.00
$500.00
$3,000.00
$75.00
$350.00
$600.00
$750.00
$2,000.00
$0.00
$420.00
$2,500.00
$500.00
$3,000.00
$200.00
$36.00

Publications (Marketing expense)

Recruitment
Ritual
Social - Other
Social -Formal
Standards
Stationary, supplies and postage (CS expense)
T-shirts
Visitor Expenses
Total Chapter Expenses

Payable to Foundation
Foundation Fees
Total Payable to Foundation

Payable to International
Annual Council Dues
Badge Fee
Convention Fee
Initiation Fee
Investment Fee
New Member Fee
Operating Fee
Total Payable to International

Total Revenues
Total Expenses
Excess/Deficit

$0.00
$4,602.11
$48.39
$250.00
$4,000.00
$1,946.09
$144.37
$4,593.00
$110.42
$45,032.83

$375.00
$3,500.00
$300.00
$6,000.00
$4,000.00
$3,000.00
$150.00
$2,000.00
$150.00
$47,106.00

$650.00
$650.00

$590.00
$590.00

$4,700.00
$0.00
$648.48
$6,600.00
$940.00
$1,760.00
$11,524.50
$26,172.98

$4,700.00
$3,080.00
$0.00
$6,600.00
$940.00
$1,760.00
$9,945.00
$27,025.00

$77,323.65
$71,855.81
$5,467.84

$78,462.00
$74,721.00
$3,741.00

Over/Under

-$1,600.47
$161.00
$1,526.00
$150.00
$284.00
$520.53

97%
0%
710%
0%
242%
101%

$0.00
-$38.50
-$82.50
$0.00
-$22.00
-$925.88
-$1,068.88

100%
99%
99%
100%
99%
92%
96%

-$590.00
-$590.00

0%
0%

$68.50
-$88.18
-$176.40
-$99.89
-$2,157.93
$565.64
-$325.14
-$2,086.00
-$75.00
-$36.92
-$600.00
$746.44
-$362.60
$5,197.00
-$420.00
$798.17
-$370.00
$820.00
$312.76
-$3.00

107%
94%
65%
95%
73%
181%
35%
30%
0%
89%
0%
200%
82%
0%
0%
132%
26%
127%
256%
92%

-$375.00
$1,102.11
-$251.61
-$5,750.00
$0.00
-$1,053.91
-$5.63
$2,593.00
-$39.58
-$2,073.17

0%
131%
16%
4%
100%
65%
96%
230%
74%
96%

$60.00
$60.00

110%
110%

$0.00
-$3,080.00
$648.48
$0.00
$0.00
$0.00
$1,579.50
-$852.02

100%
0%
0%
100%
100%
100%
116%
97%

-$1,138.35
-$2,865.19
$1,726.84

99%
96%
146%