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GIST Support International - 2009 Budget
GIST Imagery

2009 Budget

Grants and Revenues Carried Over from 2008

Dedicated Grant from Pfizer for development of website and educational materials

$8,744.52

Dedicated Grant from Novartis for purchase and distribution of educational materials

$1000.00

Dedicated Donations to Healing Through Music 

$450.00

Dedicated Donations to Bob Spiegel Second Opinion Travel and Treatment Fund

$225.00

Dedicated Grant from Novartis for pathology booklet and webpages

$30,000.00

Unencumbered for Operating Expenses

$9,050.69

2009 Revenue

Dedicated Donations to Bob Spiegel Second Opinion Travel and Treatment Fund

$2,920.00

2009 Expenses Anticipated

Postage

$500.00

Website enhancement, hosting & maintenance

$8,744.52

Educational Materials—Designated Fund

$1000.00

Healing Through Music

$450.00

Conferences and Seminars

$2000.00

Pathology booklet and webpages - designated fund

$30,000.00

Bob Spiegel Second Opinion Travel and Treatment Fund

$3145.00

TOTAL Expenses for 2009$45,839.52
Projected 12/31/2009 unencumbered balance

$6,550.69



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