GIST Support International - 2009 Budget
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 |
