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6006 - Executive Director Student Loan Repayment Benefit 5,250.00 0.00
<br /> Total 6000 Salary and Wages $ 687,300.00 $ 602,970.00
<br /> 6100 Employees - Benefits and Taxes
<br />6101 Employer Payroll Taxes 46,580.00 41,180.00
<br />6102 401 (k)15,000.00 7,500.00
<br />6103 Health Insurance 50,000.00 35,000.00
<br />6104 Supplemental Insurance 8,500.00 6,500.00
<br /> 6100 Total Employees - Benefits and taxes $ 120,080.00 $ 90,180.00
<br />6200 Office and Administration
<br />6201 Telephone, Telecommunications 4,000.00 3,500.00
<br />6202 Cell Phone 2,000.00 7,500.00
<br />6203 Finance Charges and Fees 2,500.00 1,000.00
<br />6204 Bank fees 2,000.00 4,500.00
<br />6206 Payroll Services Fees 3,000.00 2,400.00
<br /> 6207 Property Taxes 0.00 150.00
<br />6216 Memberships, Subscriptions, and Licenses 3,500.00 3,500.00
<br />6208 Office and Warehouse Rent 125,000.00 40,000.00
<br />6209 Warehouse Space 0.00 7,500.00
<br />6210 Office Equipment 4,000.00 3,000.00
<br />6213 Office Supplies - Admin 4,000.00 2,500.00
<br />6212 Postage & Mailing - Admin 3,000.00 1,500.00
<br />6215 RT National Membership Dues 20,000.00 20,000.00
<br />6214Software Licenses 7,500.00 6,000.00
<br />6211Utilities 9,000.00 4,000.00
<br /> Total 6200 Office & Admin $ 189,500.00 $ 107,050.00
<br /> 6300 Insurance
<br />6301 Auto Insurance 16,000.00 12,000.00
<br />6302 Directors and Officers 1,300.00 1,300.00
<br />6303 General Liability / Umbrella 7,500.00 5,500.00
<br />6304 Property Insurance 0.00 0.00
<br />6305 Workmen's Comp / Disability 40,000.00 35,000.00
<br /> 6300 Total Insurance $ 64,800.00 $ 53,800.00
<br />6400 Marketing and Development Expenses
<br />6402 Other Event Rentals and Supplies 4,000.00 5,500.00
<br />6403 Partnership Meetings 6,000.00 6,000.00
<br />6405 Shuck-N-Cluck Expenses 10,000.00 12,500.00
<br />6406 T-Shirts / Banners / Signage 7,500.00 4,500.00
<br />6407 Printing & Mailing 6,500.00 4,000.00
<br />6408 Social Media Marketing 2,500.00 2,500.00
<br /> 6400 Total Marketing and Development Expenses $ 36,500.00 $ 35,000.00
<br />6500 Consulting Services
<br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12
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