1. 2014 – 2015 RSACWC Budget Budget Ordinary Income/Expense Income 01 President - Income 0.00 02 1st Vice President - Income Membership - Income Membership Directory - Income 300.00 Membership Dues - Income 5,750.00 Membership - Income - Other 0.00 Total Membership - Income 6,050.00 Reservations - Income 12,150.00 Total 02 1st Vice President - Income 18,200.00 03 2nd Vice President - Income Fundraiser/Golf - Income AUSA Golf Tournament Sponsorships - Income 6,000.00 Tournament Fees - Income 2,700.00 Total AUSA Golf Tournament 8,700.00 MOAA Golf Tournament 3,500.00 Total Fundraiser/Golf - Income 12,200.00 Fundraising - Income Bingo Fundraiser - Income 500.00 Formal Fundraiser - Income 12,750.00 Miscellaneous Fundraiser 500.00 MWR Contracts - Income Christmas Decorating - Income 2,500.00 Oktoberfest - Income 600.00 MWR Contracts - Income - Other 0.00 Total MWR Contracts - Income 3,100.00 Total Fundraising - Income 16,850.00 Vendor Coordinator - Income 1,100.00 Total 03 2nd Vice President - Income 30,150.00 04 Treasurer - Income Ways & Means - Income 3,000.00 Total 04 Treasurer - Income 3,000.00 05 Public Relations - Income 0.00 06 Secretary - Income 0.00 Total Income 51,350.00 Gross Profit 51,350.00

2. 2014 – 2015 RSACWC Budget Expense 01 President - Expense Liason - Expense 0.00 Office of Board Member - Exp 600.00 Parlimentarian - Exp 100.00 Total 01 President - Expense 700.00 02 1st Vice President -Expense Hospitality Committee - Expense 75.00 Membership Committee - Expense Membership Directory - Exp 200.00 Membership Supply - Expense 140.00 Total Membership Committee - Expense 340.00 Office of Board Member - Exp Decoration -- Expense 180.00 Luncheon - Expense 12,150.00 Month Birthday - Expense 50.00 Monthly Anniversary - Expense 135.00 Newcomers Tea - Expense 200.00 Office Supplies - Expense 300.00 Super Sign Up - Expense 2,020.00 Total Office of Board Member - Exp 15,035.00 Outreach Committee - Expense 0.00 Reservation Committee - Expense 100.00 Volunteer Coordinator - Expense Volunteer Gifts - Expense 50.00 Volunteer of the Month - Exp 162.00 Volunteer of the Year - Exp 36.00 Total Volunteer Coordinator - Expense 248.00 Total 02 1st Vice President -Expense 15,798.00 03 2nd Vice President - Expense Activities Committee - Expense 0.00 Golf Tournament Expense AUSA Golf Tournament - Expense Other - Expense 1,000.00 Prizes - Expense 900.00 RSA Usage - Expense 3,000.00 Total AUSA Golf Tournament - Expense 4,900.00 MOAA Golf Tournament - Expense 0.00 Total Golf Tournament Expense 4,900.00 Merit Awards Committee - Exp 400.00 Office of Board Member - Exp Bingo Fundraiser - Expense 500.00 Formal Fundraiser - Expense 7,250.00 Supply - Expense 50.00 Total Office of Board Member - Exp 7,800.00 Salute Grants Committee - Exp 200.00 Vendor Coordinator - Expense 0.00 Total 03 2nd Vice President - Expense 13,300.00

3. 2014 – 2015 RSACWC Budget 04 Treasurer - Expense Office of Board Member - Exp Alabama Certificate - Expense 25.00 Audit - Expense 350.00 Bonding - Expense 147.00 Insurance - Expense 478.00 Software - Expense 300.00 Supply - Expense 200.00 Total Office of Board Member - Exp 1,500.00 Ways & Means Committee - Exp 2,400.00 Total 04 Treasurer - Expense 3,900.00 05 Public Relations - Exp Newsletter - Exp 100.00 Office of Board Member - Exp 500.00 Webmaster - Expense 150.00 Total 05 Public Relations - Exp 750.00 06 Secretary - Expense Historian - Expense 150.00 Office of Board Member - Exp 150.00 Total 06 Secretary - Expense 300.00 Total Expense 34,748.00 Net Ordinary Income 16,602.00 Net Income16,602.00 Unrestricted Income 3,320.40 Restricted Income Merit Awards 6,640.80 Salute Grant 6,640.80