Today the NCPA Board met and approved a budget for the next 12 months:

NCPA Annual Budget (approved by Board 9/22/2015)

Annual Income:

• ·      Memberships ~75 x $40                                                     $3000

(72 regular, 3 lifetime, 9 three year, 4 discount new or student)

• ·      Advertisements at website?                                                 $

Expenses, per year:

• ·      Room rental for meetings                                                    $250
• ·      Wild Apricot $40 monthly website & database                 $480
• ·      Website content ($50/month, 12 months)                                   $600
• ·      Monthly speaker ($50 only if traveling, 6 months)          $300
• ·      IBPA PubU Scholarship                                                        $500
• ·      IBPA PubU Complete Set CDs                                              $200
• ·      Admin & Office Supplies                                                      $150
• o   3 sets business cards for board members
• ·      Hospitality for board meetings                                            $100
• ·      Promotion & marketing                                                        $50
• o   Print brochures for I St Press?
• ·      Asset acquisition                                                                   $150
• o   Book stands 30-50