BHSI Expenditures for 1998
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
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