ATD Nebraska

Statement of Revenue, Expenses and Changes in Cash Balance

As of July 31, 2017

INCOME 2017 Budget 2017 Actual Difference ($)

I100 - Membership $ - $ - $ -
I200 - Programming $ - $ - $ -
I300 - Education $ - $ - $ -
I400 - Big Event $ - $ - $ -
I500 - Marketing $ - $ - $ -
I600 - Finance $ - $ - $ -
I700 - President $ - $ - $ -
I800 - President-Elect $ - $ - $ -
I850 - Past President $ - $ - $ -
TOTAL INCOME $ - $ - $ -
EXPENSES 2017 Budget 2017 Actual Difference ($)
E100 - Membership $ - $ - $ -
E200 - Programming $ - $ - $ -
E300 - Education $ - $ - $ -
E400 - Big Event $ - $ - $ -
E500 - Marketing $ - $ - $ -
E600 - Finance $ - $ - $ -
E700 - President $ - $ - $ -
E800 - President-Elect $ - $ - $ -
E850 - Past President $ - $ - $ -
TOTAL EXPENSES $ - $ - $ -
OVERALL TOTAL $ - $ - $ -

Cash Balancing
Cash Balance as of 1/1/2017 $ 3.00
Revenue -
Expense -
Cash Balance as of 6/30/2017 $ 3.00
 ATD Nebraska
Statement of Revenue, Expenses and Changes in Cash Balance
Expenses As of July 31, 2017
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E101 - Dues paid to National -
E102 - Supplies -
E103 - Board Care -
E912 - Board National Memberships -
E104 - Giveaways -
E1?? - New Member Free Program -
E105 - Refunds -
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E201 January
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E202 February
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E203 March
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E204 April
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E205 May
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E206 June
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E208 August
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E209 September
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E210 October
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
E211 November
E219 - Facilitator Fee -
E221 - Workshop Profit Split -
E222 - Airfare -
E223 - Hotel -
E224 - Car Rental -
E225 - Speaker Meals -
E220 - Facility Fees/Meals -
Additional Expenses
E226 - Supplies -
E217 - Program Giveaways -
E205 - Social Events -
E220 - Facility Fee and Meals -
E228 - Decorations -
E229 - Entertainment -
E230 - Giveaways -
E227 - ADA Services -
E215 - Prior Year -
E216 - Next Year -
E231 - Refunds -
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E301 - Trainer's Institute
E301a - Supplies -
E301b - Facilitator Fees -
E301c - Food -
E301d - Refunds -
E302 - Scholarship
E302a - ATD NE Event -
E302b - Non-ATD NE Event -
E304 - CPLP -
E305 - Mentoring
E305a - Supplies -
E305b - Food -
E306 - ELW
E306a - Supplies -
E306b - Food -
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E401 - -
TOTAL E400 - Big Event -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E502 - Website Hosting -
E503 - Email Marketing -
E505A - Printing
E505A6 - Marketing Materials -
E902A - Administrative Printing -
E902d - Survey Monkey -
E506 - Advertising -
E507 - Website Applications -
E??? - Prizes -
TOTAL E500 - Marketing $ - -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E601 - Banking Fees -
E602 - Credit Card Processing -
E909 - Accounting Services -
E904 - Administrative Services -
E906 - Insurance -
E901 - PO Box Rental -
E903 - Postage -
E902b - Supplies -
E902c - Chapter Phone -
E6?? Donations -
E603 - Misc -
TOTAL E600 - Finance $ - -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E704 - Board Appreciation -
E702 - Meals -
E703 - Retreat -
E703a - Facility Fee -
E703b - Supplies -
E703c - Food -
E705 - New Member Orientation
E705a - Supplies -
E705b - Food -
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E801 - Gifts & Appreciation -
E803 - Board Socials -
E804 - Retreat
E804a - Facility Rental -
E804b - Supplies -
E804c - Food -
E908a - ALC
E908a1 - Registration -
E908a2 - Airfare -
E908a2 - Hotel -
E908a? - Food -
E908b - ICE
E908b1 - Registration -
E908b2 - Airfare -
E908b2 - Hotel -
E8?? - Survey Prize -
E8?? - Nominating Committee Food -
E8?? - Volunteer Committee Launches -
E808 - Annual Awards -
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual 2017 YTD Comments
E851 - Learning Leaders Group -
E852 - Past President's Group -
E852 - Supplies -
TOTAL I850 - Past President $ - -
TOTAL EXPENSES $ - $ -

I100 - Membership
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership
I200 - Programming
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming
I300 - Education
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education
I400 - Big Event
I4?? Sponsorships
TOTAL I400 - Big Event
I500 - Marketing
I501 -
TOTAL I500 - Marketing
I600 - Finance
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance
I700 - President
I701 - Awards
TOTAL - I700 - President
I800 - President-Elect
I801 -
TOTAL I800 - President-Elect
I850 - Past President
I851 -
TOTAL I850 - Past President
TOTAL INCOME
ATD Nebraska
Statement of Revenue, Expenses and Changes in Cash Balance
Income As of July 31, 2017
2017 Budget Comments 2017 Actual Comments
$ -
$ -
$ -
$ -
$ -
$ -
$ -
- - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ -
$ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ - $ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ -
$ -
$ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ - $ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ - $ -
$ - $ - #DIV/0!
2017 Budget Comments 2017 Actual Comments
$ - $ -
$ - $ - #DIV/0!
$ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -
E100 - Membership 2017 Budget 2017 Budget Comments 2017 Actual
E101 - Dues paid to National
E102 - Supplies
E103 - Board Care
E912 - Board National Memberships
E104 - Giveaways
E106 - New Member Free Program
E105 - Refunds
TOTAL E100 - Membership $ - $ -
E200 - Programming 2017 Budget 2017 Budget Comments 2017 Actual
E201 January
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E202 February
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E203 March
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E204 April
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E205 May
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E206 June
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E208 August
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E209 September
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E210 October
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
E211 November
E219 - Facilitator Fee
E221 - Workshop Profit Split
E222 - Airfare
E223 - Hotel
E224 - Car Rental
E225 - Speaker Meals
E220 - Facility Fees/Meals
Additional Expenses
E226 - Supplies
E217 - Program Giveaways
E205 - Social Events
E220 - Facility Fee and Meals
E228 - Decorations
E229 - Entertainment
E230 - Giveaways
E227 - ADA Services
E215 - Prior Year
E216 - Next Year
E231 - Refunds
TOTAL E200 - Programming $ - $ -
E300 - Education 2017 Budget 2017 Budget Comments 2017 Actual
E301 - Trainer's Institute
E301a - Supplies
E301b - Facilitator Fees
E301c - Food
E301d - Refunds
E302 - Scholarship
E302a - ATD NE Event
E302b - Non-ATD NE Event
E304 - CPLP
E305 - Mentoring
E305a - Supplies
E305b - Food
E306 - ELW
E306a - Supplies
E306b - Food
TOTAL E300 - Education $ - $ -
E400 - Big Event 2017 Budget 2017 Budget Comments 2017 Actual
E401 - $ -
TOTAL E400 - Big Event $ - $ -
E500 - Marketing 2017 Budget 2017 Budget Comments 2017 Actual
E502 - Website Hosting $ -
E503 - Email Marketing
E505A - Printing
E505A6 - Marketing Materials
E902A - Administrative Printing
E902d - Survey Monkey
E506 - Advertising
E507 - Website Applications
E??? - Prizes
TOTAL E500 - Marketing $ - $ -
E600 - Finance 2017 Budget 2017 Budget Comments 2017 Actual
E601 - Banking Fees
E602 - Credit Card Processing
E909 - Accounting Services
E904 - Administrative Services
E906 - Insurance
E901 - PO Box Rental
E903 - Postage
E902b - Supplies
E902c - Chapter Phone
E6?? Donations
E603 - Misc
TOTAL E600 - Finance $ - $ -
E700 - President 2017 Budget 2017 Budget Comments 2017 Actual
E704 - Board Appreciation
E702 - Meals
E703 - Retreat
E703a - Facility Fee
E703b - Supplies
E703c - Food
E705 - New Member Orientation
E705a - Supplies
E705b - Food
TOTAL E700 - President $ - $ -
E800 - President-Elect 2017 Budget 2017 Budget Comments 2017 Actual
E801 - Gifts & Appreciation
E803 - Board Socials
E804 - Retreat
E804a - Facility Rental
E804b - Supplies
E804c - Food
E908a - ALC
E908a1 - Registration
E908a2 - Airfare
E908a2 - Hotel
E908a? - Food
E908b - ICE
E908b1 - Registration
E908b2 - Airfare
E908b2 - Hotel
E8?? - Survey Prize
E8?? - Nominating Committee Food
E8?? - Volunteer Committee Launches
E808 - Annual Awards
TOTAL E-800 - President-Elect $ - $ -
E850 - Past President 2017 Budget 2017 Budget Comments 2017 Actual
E851 - Learning Leaders Group
E852 - Past President's Group
E852 - Supplies
TOTAL I850 - Past President $ -
TOTAL EXPENSES $ - $ -
I100 - Membership 2017 Budget Comments 2017 Actual Comments
I101 - Local
I102 - Power Membership
I103 - Student
I105 - Senior
I109 - Corporate
I110 - Transitional
I117 - 2 Year
TOTAL I100 - Membership - - #DIV/0!
I200 - Programming 2017 Budget Comments 2017 Actual Comments
I201 - January
I201S - January Workshop
I202 - February
I202S - Feb Workshop
I203 - March
I203S - March Workshop
I204 - April
I204S - Apr Workshop
I205 - May
I205S - May Workshop
I206 - June
I206S - June Workshop
I207- July Social
I208 - August
I208S - August Workshop
I209 - September
I209S - September Workshop
I210 - October
I210S - October Workshop
I211 - November
I211S - November Workshop
I212 - Holiday Social
I217 - Add-Ons
I215 - Prior Yr.
I216 - Next Yr.
TOTAL I200 - Programming $ - $ - #DIV/0!
I300 - Education 2017 Budget Comments 2017 Actual Comments
I301 - Trainer's Institute
I302 - Scholarship Donations
TOTAL I300 - Education $ - $ - #DIV/0!
I400 - Big Event 2017 Budget Comments 2017 Actual Comments
I4?? Sponsorships
TOTAL I400 - Big Event $ - $ - #DIV/0!
I500 - Marketing 2017 Budget Comments 2017 Actual Comments
I501 - $ -
TOTAL I500 - Marketing $ - $ - #DIV/0!
I600 - Finance 2017 Budget Comments 2017 Actual Comments
I601 - Bank Interest
I602 - CHIP
I6?? - Sponsorships
TOTAL I600 - Finance $ - $ - #DIV/0!
I700 - President 2017 Budget Comments 2017 Actual Comments
I701 - Awards $ -
TOTAL - I700 - President $ - $ - #DIV/0!
I800 - President-Elect 2017 Budget Comments 2017 Actual Comments
I801 - $ -
TOTAL I800 - President-Elect $ - $ - #DIV/0!
I850 - Past President 2017 Budget Comments 2017 Actual Comments
I851 - $ -
TOTAL I850 - Past President $ - $ - #DIV/0!
TOTAL INCOME $ - $ -