|
Proposed 2010 NDA Budget
Description |
Revenues |
Expenses |
|
|
|
Dues from LDA
125 Members at $160 (proposed) 38% |
$ 7,600 |
|
Dues from Associate Members
1 Members at $20 (Sam Miano) |
$20 |
|
AHEC |
$650 |
|
Distribution from LDS – Dr. Fitzpatrick? |
$1,200 |
|
NDA Secretary Assistant |
|
$3000 |
Children’s Dental Health Month (Feb)
T-Shirts, Poster contest winners Prizes, Video
Tapes, Pizza Party |
|
$120 |
2010 NDA Member Directories (Mailed to Members) |
|
$700 |
Installation Banquet Jan 23rd
Fleur de Lis Event Center, Mandeville
Florist, Gavel&Plaque, Postage, Gift card
Income from Attendees |
$1,900 |
$2,506
$452 |
General Membership Meeting Mar 11th
Postage, Stationary, Envelopes, Labels
Speaker’s fee (Dr. Mike Robichaux) |
|
$250
$0 |
General Membership Meeting May 13th
Postage, Stationary, Envelopes, Labels
Speaker’s fee (Dr. Sue LeBlanc) |
|
$250
$0 |
Annual Summer Seminar Jun 3-5
Postage, Stationary, Envelopes, Labels
Breakfast x 2 days (Tulsa?)
Speaker’s fee (Dennis Thompson/Tulsa) |
|
$250
$0
$0 |
General Membership Meeting Sep 16th
Postage, Stationary, Envelopes, Labels
Speaker’s fee (Dr. Charles Foy) |
|
$250
$0 |
General Membership Meeting Nov 4th
Postage, Stationary, Envelopes, Labels
Speaker’s fee (Dr. Marija LaSalle) |
|
$250
$0 |
NDASSN.ORG website |
|
$9 |
LSU Contribution (Annual) |
|
$1,000 |
Other Charitable Contributions/Flowers |
|
$200 |
|
|
|
2010 Totals (Projected profit $ 2,133) |
$11,370 |
$9,237 |
Proposed 2010 CCE Budget
Description |
Revenues |
Expenses |
|
|
|
Dues from LDA
125 Members at $160 (proposed) 62% |
$12,400 |
|
Zimmer Grant for Implant Course (Pending Approval) |
$ 4,500 |
|
NDA Secretary Assistant |
|
$1000 |
OSHA Meeting Jan 20th
Postage, Stationary, Envelopes, Labels
Greater Covington Center Rental
Food (Patterson Dental may cover)
Speaker’s fee (Ms. Kathleen Brown) |
|
$250
$300
$0
$1000 |
CCE Feb 5th
Postage, Stationary, Envelopes, Labels
Speakers Fee (Noel Pilie) |
|
$250
$4500 |
CCE Mar 26th (Tentative Date) – Kodak (Pending)
Postage, Stationary, Envelopes, Labels
Speakers Fee |
|
$250 |
CCE Nov 12th (Tentative Date)
Postage, Stationary, Envelopes, Labels
Speakers Fee |
|
$250 |
|
|
|
2010 Totals (Projected profit $ 9,100) |
$16,900 |
$7,800 |
|