friendship circle of miami

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FRIENDSHIP CIRCLE OF MIAMI BUDGET 2017 General Administration Bank & CC Processing Fees Office Expenses Professional Fees Travel

5,500 2,750 26,250 1,000

Total General Administration

35,500

Programs Advertising & Marketing Assistance Food & Related Entertainment & Workshops Equipment Rental & Maint. Fundraising Supplies Therapists Transportation Other/Misc

11,500 4,000 3,500 5,500 10,000 1,000 9,000 18,000 10,000 5,000

Total Programs

77,500

Bus Bus Wrap Insurance Driver Gas & Tolls Driver Safety/Background Check Repairs & Maintenance

2,600 2,770 2,500 1,550 500 500

Total Bus

10,420

Facilities Cleaning & Maintenance Rent Security

1,500 72,000 500

Total Facilities

74,000

Payroll

125,000

Total Payroll

125,000

Total Operating Expenses 8700 SW 112th St Miami, FL 33176 www.chabadofkendall.org

$322,420