Operating Fund Budget	2008 Budgets – As Passed
Beginning balance			83,900.00
Income
Membership	27,000.00
Club dues	12,500.00
Sanctioning/Surcharges	16,000.00
Interest	11,000.00
Contributions	4,000.00
Sponsorships	0.00
Coaching/Navigation Certificate program	300.00
Endowment Fund transfer	4,000.00
Total Income			74,800.00
Expenses
Bank Charges	50.00
Supplies/Printing	1,800.00
Postage	1,200.00
Telephone	1,050.00
Office Support	16,000.00
IOF/USOC/VA dues	2,000.00
Total Office expense		22,100.00
ONA		24,000.00
President	500.00
Ad hoc committees	0.00
Endowment Fund Promotion	0.00
IOF Travel Support	500.00
Subtotal President	1,000.00
Secretary	25.00
VP Administration	250.00
Fundraising	1,000.00
Convention Grants	0.00
Subtotal VP Admin	1,250.00
VP Club Services
Committees	200.00
Junior development grants	13,500.00
Subtotal VP Club Services	13,700.00
VP Competition
Committees	200.00
WRE fees	800.00
Event software for the Foot O Team	0.00
Coaching expenses	6,600.00
Foot-O Team Support	6,000.00
Ski-O Team Support	1,000.00
Junior Team support	8,000.00
Championship Awards (xfer to CompFnd)	2,200.00
Subtotal VP Competition	24,800.00
VP Marketing
VP and committee expense	500.00
Membership in Allied Organizations	0.00
Exhibit Fees	0.00
Publications and Printing	0.00
Recognition Awards	0.00
Website and listserv	600.00
Subotal VP Marketing	1,100.00
VP Program Development
Committees	500.00
Coaching/Navigation Certificate program	325.00
Transfer to College Development	1,000.00
New club development (xfer to PDF)	0.00
Subtotal VP Program Development	1,825.00
Total Committees		43,700.00
Total Expenses			89,800.00
Surplus/Deficit			(15,000.00)
Ranking Software Development	0.00
Total Special Projects		0.00
Operating Fund Ending balance			68,900.00
Restricted Fund Budgets
Foot-O Team Fund Budget
Beginning balance			11,000.00
Income
Contributions	4,000.00
Fundraising	6,000.00
Transfer from Operating Fund	6,000.00
Team Trials	0.00
Other income	0.00
Total income		16,000.00
Expenses
Team News	0.00
Training camps	2,000.00
WOC Expense	12,000.00
World Cup entry fees	1,200.00
Uniforms	1,000.00
NA Champs	0.00
Part-time Coach	0.00
Misc/Admin/Coach	0.00
Total expense		16,200.00
Ending balance			10,800.00
Junior Team Fund Budget
Beginning balance			2,500.00
Income
Transfer from Operating	8,000.00
Fundraising	2,000.00
Contributions	2,500.00
Total income		12,500.00
Expenses
Domestic training camps	0.00
JWOC training camp	3,400.00
Lodging/entry fees	6,100.00
JWOC travel grants	2,000.00
Domestic travel grants	1,000.00
Uniforms	500.00
Other expenses	500.00
Total expense		13,500.00
Ending balance			1,500.00
Ski-O Team Fund Budget
Beginning balance			7,500.00
Income
Transfer from Operating	1,000.00
Fundraising	0.00
Contributions	1,000.00
Total income		2,000.00
Expenses
World Champs entry fees/accomodations	2,000.00
Travel assistance	2,000.00
Other expenses	0.00
Total expense		4,000.00
Ending balance			5,500.00
Trail O Team Fund
Beginning balance			500.00
Income
Fundraising	200.00
Contributions	500.00
Total income		700.00
Expenses
World Champs entry fees/accomodations	600.00
Travel assistance	0.00
Other expenses	0.00
Total expense		600.00
Ending balance			600.00
O In Schools Fund
Beginning balance			30,000.00
Income
Contributions	250.00
O for Teachers sales	2,500.00
Total income		2,750.00
Video production	0.00
Transfer,->CollDevF	1,000.00
Other expenses	300.00
Expenses		1,300.00
Ending balance			31,450.00
Program Development Fund
Beginning balance			6,000.00
Income
Contributions	100.00
Program Income	100.00
Transfer from Operating	0.00
Total income		200.00
Expenses
Club Development Comm.	500.00
Reprint "Sport of a Lifetime" brochures	2,500.00
Grants & loans	500.00
Other expenses	0.00
Total expense		3,500.00
Ending balance			2,700.00
College Dev Fund
Beginning balance			2,700.00
Income
Contributions	100.00
Fundraising	1,000.00
Transfer from Operating Fund	1,000.00
Transfer from O in Schools	1,000.00
Total income		3,100.00
WUOC expenses	3,500.00
Travel grants	500.00
Club assistance	500.00
Other expenses	400.00
Expenses		4,900.00
Ending balance			900.00
Sponsor & Marketing Fund
Beginning balance			8,500.00
Income
Sponsorships	0.00
Video Distribution	0.00
Contributions	0.00
Total income		0.00
Expenses
Sponsorship Expenses	0.00
Sponsorship Distributions	0.00
Compass Insert Brochures	5,000.00
Photo library/shoot	600.00
Total expense		5,600.00
Ending balance			2,900.00
Insurance Fund Budget
Beginning balance			67,600.00
Income
Club fees	23,000.00
A meet fees	0.00
Total income		23,000.00
Expenses
Directors & Officers insurance	1,200.00
Premiums	24,600.00
Total expenses		25,800.00
Ending balance			64,800.00
Competition Awards Fund
Beginning Balance			400.00
Transfer from Operating Fund	2,200.00
Shipping to Clubs	100.00
Championship Award medals	0.00
Ending Balance			2,500.00
E-Punch Fund Budget
Beginning Balance			4,800.00
Income
Contributions	0.00
Transfers from Operating Fund	0.00
E-punch rental fees	3,000.00
Total Income		3,000.00
Expenses
E-punch shipping	500.00
Equipment purchases/maintenance	2,000.00
Total Expenses		2,500.00
Ending Balance			5,300.00
Map Loan Fund
Beginning cash on hand			47,400.00
Income
Contributions	0.00
Loan repaid - Clubs	0.00
Total Income		0.00
Expenses
Map loans	5,000.00
Transfer to Map Grant Fund	6,000.00
Total expense		11,000.00
Ending cash on hand			36,400.00
Map Grant Fund
Beginning cash on hand			4,000.00
Income
Transfer from Map Loan Fund	6,000.00
Contributions	100.00
Total Income		6,100.00
Expenses
Map grants	2,000.00
College map grants	2,000.00
Total expense		4,000.00
Ending cash on hand			6,100.00
Investment (Endowment) Fund
Beginning Balance			400.00
Life memberships	3,000.00
Contributions	1,800.00
Total Income		4,800.00
Transfer to Endowment Fund, Inc.	5,000.00
Total Expense		5,000.00
Ending balance			200.00
USOF Fund Totals
Beginning balance			274,000.00
Ending balance			239,050.00