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Re: [AGA-mcm] 2005 Expenditures and revenues -- planning ahead



New brochures are in the works. Estimated price this year for 2000 is $730.

BUT gerbil-brain had an idea. What if I approach AB, Drs. Foster & Smith, FL Driftwood, AZ Gardens, anyone who sells lots of plants, and ask them pretty please to include our brochure with their plant orders? We might end up needing more brochures.

Cheryl

S. Hieber wrote:

If anyone has any thoughts about projects next or
in particular any thoughts about any new revenues or
expenditures or changes in any of those items,
please speak up so that we can discuss them in time for me
to incorporate them into the 2006 budget.

Off hand, I can think of:

increased printing costs

another run of Tshirts in 2005

perhaps slightly increased DVD costs if we move to
dual-layer disks

possible monthly expenditures for a credit card processor
[if someone wants to volunteer to help hunt down some
potential contracts -- that'd be great -- I can do the
financial comparisons if someone can help do some of the
legwork getting quotes]

Taxes [pending any decison from the IRS re tax-exempt
status, are we going to file an pay in 2005 for the 2004
tax year?]

sh
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