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DocuSign Envelope ID:299BB727-1089-451E-ADD8-553714352CF4 <br /> Triangle Weavers, Inc. <br /> 5/1/14-4/30/15 5/1/15-4/30/16 5/1/16-4/30/17 <br /> FY 2014-2015 FY 2015-2016 FY 2016-2017 Notes <br /> Budget Budget Projected Budget' <br /> Dues 2500.00 5200.00 5680.00 $40 dues 2015-17 <br /> Equipment rental 100.00 150.00 150.00 <br /> Sales (equipment,yarn & 190.00 225.00 225.00 <br /> books) <br /> CD Deposit 3744.46 NA NA <br /> Admin.,fees, postage -250.00 -275.00 -275.00 <br /> Awards, gifts -175.00 -175.00 -175.00 <br /> Guild Memberships <br /> HGA -100.00 NA -100.00 2 yr. membership <br /> MAFA -100.00 NA -100.00 2 yr. membership <br /> Programs -700.00 -700.00 -700.00 <br /> Publicity/Outreach -300.00 -300.00 -300.00 <br /> Fiberfest -125.00 -125.00 -125.00 <br /> Communications <br /> Website -159.00 NA -159.00 2 yr. contract <br /> Yearbook -345.00 -375.00 -400.00 <br /> Historian -50.00 -50.00 -50.00 <br /> Exhibitions <br /> Craft Gallery -250.00 -250.00 -250.00 <br /> Library - <br /> Books, DVDs -350.00 -350.00 -350.00 <br /> Membership <br /> Administration -100.00 -125.00 -125.00 <br /> Hospitality -75.00 -100.00 -100.00 <br /> New Memb. Luncheon -400.00 -450.00 -450.00 <br /> TFAC <br /> Donations 2975.00 1800.00 1800.00 <br /> Grant (MAFA) 750.00 750.00 NA <br /> Lease deposit -450.00 NA NA <br /> Rent -1350.00 -5400.00 -5400.00 <br /> Insurance -477.00 -477.00 -477.00 <br /> Equipment purchases -1000.00 -500.00 <br /> Misc/Supplies -245.00 -300.00 -300.00 <br /> Capital Expenditures -3744.46 NA NA <br /> Page 1 of 3 <br />