National Certification Council for Activity
Professionals (NCCAP)
2002 Budget
Account
Title - Budgeted Amount
EXPENSES:
6100 Accounting $ 3,000.00
6110 Advertising $ 1,150.00
6120 Annual Fees $ 275.00
6130 AOL Service $ 300.00
6140 Auto Expense $ 350.00
6150 Bank Charges $ 100.00
6160 Board of Director Expenses $ 1,700.00
6170 Board of Director Meeting Expenses $ 14,000.00
6180 Bookkeeping $ 2,000.00
6190 CRC Expenses $ 250.00
6200 Depreciation Expense
6210 Dues & Subscriptions $ 150.00
6220 Educational $ 5,000.00
6230 Exec. Dir. Expenses $ 4,500.00
6240 Insurance $ 1,500.00
6250 Interest Expense
6260 Leased Equipment $ 6,400.00
6270 Licenses & Permits $ 25.00
6280 Marketing $ 3,000.00
6290 Miscellaneous $ 500.00
6300
6310 Postage $ 20,000.00
6320 Printing $ 21,000.00
6330 Professional Affiliations $ 1,000.00
6340 Professional Fees $ 4,500.00
6350 Recognition $ 350.00
6360
6370 Rent $ 6,600.00
6380 Repairs $ 750.00
6390 Salaries $ 79,500.00
6400 Scholarships $ 500.00
6410 Services $ 2,050.00
6420 Supplies $ 3,000.00
6430 Taxes $ 12,350.00
6440 Telephone $ 4,500.00
6450 Utilities $ 1,000.00
Total: $ 201,300.00
INCOME:
Advertising Revenue $ 4,500.00
Certification Fee - New $ 41,000.00
Certification Fee - Renewals $ 83,950.00
Certification Fee - Level Change $ 5,200.00
Continuing Education Approval $ 28,500.00
Late Fees $ 7,500.00
Products $ 3,500.00
Returned Check Charges $ 1,000.00
Training - Train the Trainer MEPAP $ 17,500.00
Interest from Accounts $ 8,000.00
Miscellaneous Income $ 650.00
Total: $201,300.00
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