| NAPEHE 2005 BUDGET INCOME | |||||
| Proposed 2004 | Actual 2004 | Proposed 2005 | |||
| Membership (Dues) | |||||
| 200 U.S. Faculty @ $70.00 | $14,000.00 | $13,160.00 | $14,000.00 | 200 U.S. Faculty @ $70.00 | |
| 6 Inter. Faculty @ $80.00 | $480.00 | $640.00 | $480.00 | 6 Inter. Faculty @ $80.00 | |
| 15 Grad. Stud. @ $30.00 | $450.00 | $630.00 | $450.00 | 15 Grad. Stud. @ $30.00 | |
| 10 E2 @ $15.00 | $150.00 | $90.00 | $150.00 | 10 E2 @ $15.00 | |
| 10 E3 @ $45.00 | $450.00 | $495.00 | $450.00 | 10 E3 @ $45.00 | |
| 20 Academy Members @ $20.00 | $400.00 | $360.00 | $400.00 | 20 Academy Members @ $20.00 | |
| Total Membership Income | $15,930.00 | $15,375.00 | $15,930.00 | ||
| Memorial Fund Contributions | $300.00 | $285.00 | $275.00 | ||
| Lecture Fund Contributions | $400.00 | $325.00 | $325.00 | ||
| Diversity Fund Contributions | $250.00 | $300.00 | $250.00 | ||
| TOTAL CONTRIBUTIONS: | $950.00 | $910.00 | $850.00 | ||
| Oppenheimer Transfer | $0.00 | $910.00 | $850.00 | ||
| Interest | |||||
| Oppenheimer General Fund | $50.00 | $70.93 | $75.00 | ||
| Oppenheimer Memorial fund | $175.00 | $77.20 | $80.00 | ||
| Oppenheimer Lecture Fund | $175.00 | $77.53 | $80.00 | ||
| Savings | $35.00 | $35.45 | $35.00 | ||
| TOTAL: | $435.00 | $261.11 | $270.00 | ||
| Conference Sponsors | $1,500.00 | $500.00 | $500.00 | ||
| Conference Income 2005 | $5,400.00 | $6,812.24 | $5,500.00 | ||
| TOTAL CONFERENCES: | $6,900.00 | $7,312.24 | $6,000.00 | ||
| AAHPERD Booth Contributions | $0.00 | $0.00 | $0.00 | ||
| OPERA Income | $9,500.00 | $10,650.00 | $12,000.00 | ||
| Miscellaneous Income | $100.00 | $4,386.88 | $500.00 | ||
| TOTAL INCOME: | $33,815.00 | $39,805.23 | $34,430.00 | ||
| NAPEHE 2005 BUDGET EXPENDITURES | |||||
| Proposed 2004 | Actual 2004 | Proposed 2005 | |||
| OFFICERS | |||||
| President | $1,000.00 | $58.96 | $1,000.00 | ||
| President-Elect | $10.00 | $0.00 | $10.00 | ||
| Past-President | $500.00 | $0.00 | $300.00 | ||
| Secretary | $50.00 | $0.00 | $50.00 | ||
| VP Conferences Elect; '03 Conf. | $1,000.00 | $1,000.00 | $1,000.00 | ||
| 2005 Conference Expenses | $400.00 | ||||
| Dir. Publications | $10.00 | $0.00 | $10.00 | ||
| Membership Chair | $10.00 | $0.00 | $10.00 | ||
| Future Dir. Chair | $10.00 | $0.00 | $10.00 | ||
| Foundations Chair | $10.00 | $0.00 | $10.00 | ||
| OPERA Expenses | $3,000.00 | $2,032.45 | $3,000.00 | ||
| TOTAL: | $5,600.00 | $3,091.41 | $5,800.00 | ||
| EXEC. SEC./TREAS. | |||||
| Salary | $4,800.00 | $4,800.00 | $4,800.00 | ||
| Travel Allowance | $0.00 | $0.00 | $0.00 | ||
| Student Assistant | $1,000.00 | $309.49 | $1,000.00 | ||
| Office Supplies | $650.00 | $823.42 | $650.00 | ||
| IRS Renewal & Update | $400.00 | $110.00 | $250.00 | ||
| Computer Expenses | $100.00 | $0.00 | $200.00 | ||
| TOTAL: | $6,950.00 | $6,042.91 | $6,900.00 | ||
| COMMITTEES | |||||
| Awards | $150.00 | $145.50 | $150.00 | ||
| Bylaws | $50.00 | $0.00 | $25.00 | ||
| Elections | $200.00 | $235.00 | $200.00 | ||
| Foundations | $10.00 | $0.00 | $10.00 | ||
| Future Directions | $10.00 | $0.00 | $10.00 | ||
| Membership | $600.00 | $0.00 | $600.00 | ||
| Public Relations | $10.00 | $0.00 | $10.00 | ||
| Publications (Quest) | $5,000.00 | $0.00 | $5,000.00 | ||
| Cultural Diversity | $10.00 | $0.00 | $10.00 | ||
| Computer Technology | $100.00 | $197.67 | $250.00 | ||
| TOTAL: | $6,140.00 | $578.17 | $6,265.00 | ||
| HUMAN KINETICS | Actual | ||||
| 200 U.S. Faculty @ $42 | $8,400.00 | $8,414.25 | $8,400.00 | 200 U.S. Faculty @ $42 | $39.00 |
| 6 Inter. Fac. @ $50 | $300.00 | $423.00 | $300.00 | 6 Inter. Fac. @ $50 | $47.00 |
| 15 Grad. Stud. @ $30.00 | $450.00 | $729.00 | $450.00 | 15 Grad. Stud. @ $30 | $27.00 |
| 10 E3 @ $42 | $420.00 | $477.75 | $420.00 | 10 E3 @ $42 | $39.00 |
| 10 E2 @ $10 | $100.00 | $52.50 | $100.00 | 10 E2 @ $10 | $9.75 |
| 20 Academy @ $10 | $200.00 | $145.25 | $200.00 | 20 Academy @ $10 | $9.75 |
| TOTAL: | $9,870.00 | $10,241.75 | $9,870.00 | ||
| COMMERATIVE LECTURES | |||||
| Homans Lecture | $500.00 | $500.00 | $500.00 | ||
| Sargent Lecture | $500.00 | $500.00 | $500.00 | ||
| Hanna Lecture | $500.00 | $500.00 | $500.00 | ||
| Lecturer Certificates | $50.00 | $0.00 | $50.00 | ||
| TOTAL: | $1,550.00 | $1,500.00 | $1,550.00 | ||
| NAPEHE 2005 BUDGET EXPENDITURES | |||||
| Proposed 2004 | Actual 2004 | Proposed 2005 | |||
| OTHER | |||||
| Special Projects | $0.00 | $0.00 | $0.00 | ||
| Future Directions Travel | $2,300.00 | $1,611.40 | $2,300.00 | ||
| Necrology | $10.00 | $0.00 | $10.00 | ||
| Archives | $10.00 | $0.00 | $10.00 | ||
| Annual Conf. Board Meeting | $1,000.00 | $587.87 | $1,000.00 | ||
| Presidential Gift | $100.00 | $100.00 | |||
| AAHPERD Booth | $0.00 | $0.00 | $0.00 | ||
| Oral History Project | $55.00 | $0.00 | $55.00 | ||
| TOTAL: | $3,475.00 | $2,199.27 | $3,475.00 | ||
| MISCELLANEOUS | |||||
| Dues Refunds | $0.00 | $115.00 | $0.00 | ||
| Checks | $20.00 | $60.00 | $70.00 | ||
| Graduate Scholar | $250.00 | $250.00 | $250.00 | ||
| Young Scholar Award | $250.00 | $250.00 | $250.00 | ||
| Deposit to Oppenheimer | $0.00 | $6,090.00 | $0.00 | ||
| Seed New Bank Account | $0.00 | $3,500.00 | $0.00 | ||
| TOTAL: | $520.00 | $10,265.00 | $570.00 | ||
| Fees | $10.00 | $0.00 | $0.00 | ||
| TOTAL: | $10.00 | $0.00 | $0.00 | ||
| TOTAL EXPENSES: | $34,115.00 | $33,918.51 | $34,430.00 | ||
| Net Surplus (Deficit) | -$300.00 | $5,886.72 | $0.00 | ||