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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
