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6501Accounting Services 9,000.00 8,500.00 <br />6502 Fund Development Services 0.00 0.00 <br />6503 Marketing and Communications Services 10,000.00 10,000.00 <br />6504 Strategic Planning Services 0.00 0.00 <br />6505 Web. Email Cloud Hosting Services 3,000.00 4,000.00 <br /> Total 6500 Consulting Services $ 22,000.00 $ 22,500.00 <br />6600 Training and Conferences <br />6601 National Conference Expenses 2,000.00 4,000.00 <br />6603 Staff meeting expenses 5,500.00 4,500.00 <br />6604 Staff Professional Development and Education 6,000.00 4,000.00 <br />6600 Total Training and Conferences $ 13,500.00 $ 12,500.00 <br />6700 Board Meeting Expenses <br />6701 RTT - Board Retreat 25,000.00 3,500.00 <br /> 6700 Total Board Meeting Expenses $ 25,000.00 $ 3,500.00 <br />6000 Total General and Administrative $ 1,158,680.00 $ 927,500.00 <br /> Transfer to inventory 75,000.00 0.00 <br /> Transfer to Reserves 100,000.00 75,000.00 <br />Total Expenditures $ 2,800,000.00 $ 2,393,000.00 <br />Net Operating Revenue $ 0.00 $ 0.00 <br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12