This proposed budget will be voted on at the Annual Membership Meeting during the Spring District Conference on April 5th.
Ohio MTA Central East District
| |
|
| |
Total |
| Income |
|
| Directory Ads |
1,500.00 |
| District Festival Income |
4,000.00 |
| Donation |
100.00 |
| Lancaster Event Income |
500.00 |
| Membership Dues |
3,000.00 |
| OMTA-GRAVES Income |
3,200.00 |
| Piano Workshop Income |
150.00 |
| Pianorama Income |
0.00 |
| Scale Olympics Income |
8,000.00 |
| Student Recital Fees |
200.00 |
| Total Income |
$20,650.00 |
| Expenses |
|
| Certification Expense |
70.00 |
| Collegiate Chapters Expense |
200.00 |
| Community Relations |
100.00 |
| Conference Expense |
1,360.00 |
| Directory Expense |
1,000.00 |
| District Festival Expense |
3,000.00 |
| Financial Compilation |
0.00 |
| IMTF |
75.00 |
| Lancaster Events |
500.00 |
| Membership Expense |
200.00 |
| Monday Morning Musicales |
75.00 |
| MTNA Foundation |
100.00 |
| OMTA-GRAVES Expense |
2,500.00 |
| Out and About Development |
300.00 |
| Piano Workshop Expense |
1,400.00 |
| Pianorama Expense |
200.00 |
| President’s Expense |
400.00 |
| President’s State Conference Expenses |
600.00 |
| Scale Olympics Expense |
3,500.00 |
| State Scholarship Contribution |
100.00 |
| Student Recital Expense |
50.00 |
| Taxes & Licenses |
50.00 |
| Treasurer Expense |
225.00 |
| Web Page |
500.00 |
| Woodwinds Workshop Expense |
630.00 |
| Total Expenses |
$17,135.00 |
| Net Operating Income |
$3,515.00 |
| Other Income |
|
| Interest Earned |
425.00 |
| Total Other Income |
$425.00 |
| Other Expenses |
|
| Miscellaneous |
100.00 |
| Total Other Expenses |
$100.00 |
| Net Other Income |
$325.00 |
| Net Income |
$3,840.00 |
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Proposed Slate of Officers 2010-12
President Susan Treer
Immediate Past President Suzanne Newcomb
Treasurer Bruce Piper
Recording Secretary Rachel M. Mills
Vice President, Member Services Susan Frost
Vice President, Student Activities Liz Atkinson
Vice President, Teacher Activities Sharon Walton
Vice President, Communications Ashley Wise
