Oncology Nursing Society, 125 Enterprise Drive

PittsburghPA15275-1214

Chapter Name: ____Cincinnati Tri-State Chapter_(Tax ID# 52-152-2457)_____

Projected Budget for the Year 2014

Office/Committee / President /
Treasurer
/ Program /
Membership
/ Newsletter

Revenue

Dues
/ 3350/
Program Fees / 2500/
Interest from all accounts / 5/
Donations
Exhibit Fees / 15,000/
Fundraising / 150/
Miscellaneous

B. Total Revenue

/ 0/ / 5/ / 17650/ / 3350/ / 0/

Expenses

Printing

/ 0/ / 0/ / 400/ / 200/ / 0/

Postage

/ 20/ / 0/ / 400/ / 100/ / 300/

Supplies

/ 50/ / 200/ / 200/ / 50/ / 300/

Meetings *Bd Mtgs/Retreat

/ 500/* / 0/ / 8000/ / 50/ / 0/

Travel ($200 Congress)

/ 200/ / 0/ / 0/ / 0/

Bank Serv. Fees

/ 10/ / 0/

PO Box Rental/keys

/ 46/ / 0/

Honorariums/Speaker

/ 0/ / 3500/

Grants/school/awards($1,300.00-Congress) *Chapter Meeting Prizes

/ 1600/ / 0/ / *300/

Fundraising

/ 0/

Annual Chapter Insurance / Bonding Fee

/ 530/

C. Total Expenses

/ 2370/ / 786/ / 12500/ / 700/ / 600/

Additional Budgeting Information: Membership: Membership prizes under grants/awards, committee meeting expenses, printing, postage and dues projections for ’14 listed. Treasurer: Computer supplies included, bank fees & Chapter Insurance Newsletter: projected expenses for 3 annual editions of Kinesis and preparer’s fee President: Budget for Congress($1,300.00 + 200) expenses under travel & grants/awards; $300.00 budgeted for March. awards/gifts under awards; Meetings expenses for board meetings & retreat. Program: Adjusted all numbers for inflation and recall of $ spent thus far in ’14. Program committee members are all applying for grants for programs next year. Chair and others will continue to work on obtaining pharmaceutical financial support in more creative ways given limitations of recent years.

Chapter Name: ____Cincinnati Tri-State Chapter_(Tax ID# 52-152-2457)_____

Projected Budget for the Year 2014

Office/Committee / Nomin./
Awards / Archives / Commun.
Outreach / Outreach
Ohio / Totals

Revenue

Dues
/ 3,350/
Program Fees / 2,500/
Interest from all accounts / 5/
Donations / 0/
Exhibit Fees / 15,000/
Fundraising / 150/
Miscellaneous / 0/

B. Total Revenue

/ 0/ / 0/ / 0/ / 0/ / 21,005

Expenses

Printing

/ 600/

Postage

/ 1,120

Supplies

/ 50/ / 550

Meetings

/ 8,550

Travel (Mentorship w/e $300))

/ 300/ / 300/ / 800/

Bank Service Charges

/ 10/

PO Box Rental/keys

/ 46/

Honorariums/Speakers

/ 3,500/

Grants/schol/awards($350.ONS Foun.) ($250 registration for 2nd member mentorship weekend)

/ 1050/ / 950/ / 360/ / 4,110/

Fundraising

Miscellaneous- Chapter Insurance.

/ 530/

C. Total Expenses

/ 1350/ / 50/ / 950/ / 660/ / 19,966

Additional Budgeting Information: Nominations/Awards: Awards-$300 for Excellence, $300 for Chapter Scholarship; $150 for Pearl Moore; $300 for Mentorship w/e travel Archives: Supplies for scrapbooks, discs, etc.; Community Outreach: *Annual Donations: $100 to each: CFC, The CSC, ONS Foundation + $300 for unanticipated donations-member bereavement funds and Remember Your Own, periodic foundation event donations, ($350.00 to ONS Foundation in 2014); Outreach Ohio: Travel: mileage at 55 cents/mile, 2 round trips to Columbus annually; Grants: $250.00 Mentorship Award .

ACTUAL REVENUE 2014 PROJECTED REVENUE 2014 $21,005

ACTUAL EXPENSE 2014 PROJECTED EXPENSE 2014 $19,966