Foundation Budget 2008
Expense	Number	Amount	Total
Leadership Camp Payments	10	$   145.00	$       1,450.00
Staff Camp Payments	52	$   125.00	$       6,500.00
Staff Retreat	1	$1,400.00	$       1,400.00
Staff Retreat Tip	1	$   100.00	$          100.00
PR Money (Flyers & Posters)	1	$3,000.00	$       3,000.00
Buses	1	$2,160.00	$       2,160.00
Camp T-Shirts	200	$      5.50	$       1,100.00
Staff T-Shirts	62	$      6.50	$          403.00
Leadership T-Shirts	12	$      5.50	$            66.00
Tabernacle	1	$     50.00	$            50.00
Games	1	$   200.00	$          200.00
Misc. (Supplies/Postage)	1	$   100.00	$          100.00
Team Money	5	$   100.00	$          500.00
Speaker	1	$   500.00	$          500.00
Band	5	$   375.00	$       1,875.00
Sound	1	$1,200.00	$       1,200.00
Scholarships	12	$   125.00	$       1,500.00
Storage - 12 Months	12	$     30.00	$          360.00
Left Over Money	1	$5,000.00	$       5,000.00
	Total Needed =		$ 27,464.00
Donations Needed =			$ 19,514.00
Tithe (10% of Total Donated) =			$   1,951.40
	Final Total =		$ 29,415.40