Spreadsheet: a915d616-19f5-4d57-bfe0-a54188ad9c44
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | 2012-13 | 2011-12 | 2010-11 | 2009-10
ACCOUNT # | [NAME] | PRELIM BUDGET | FINAL BUDGET | ACTUAL | ACTUAL
 | UNRESTRICTED INCOME
 | Interest Income
 | Dividend Income
 | Realized (Gain) Loss
 | Realized (Gain) Loss-Donated Stock
 | Unrealized (Gain) Loss
 | Investment Fees
 | CONTRIBUTIONS - UNRESTRICTED | 0 | 0 | 0 | 0
 | Program #1
 | Program #2
 | Program #3
 | Program #4
 | Program #5
 | Memorial and Honor Contributions
 | Miscellaneous Contributions
 | Pledges Revenue
 | In-kind Contributions
 | OTHER INCOME - UNRESTRICTED | 0 | 0 | 0 | 0
 | TOTAL INCOME - UNRESTRICTED | 0 | 0 | 0 | 0
 | UNRESTRICTED EXPENSES
 | Salaries
 | Overtime
 | Employee Benefits
 | Vacation Accrual
 | Employee Education
 | Travel-Local
 | Travel-International Convention
 | Travel-Board Meetings
 | Meetings-Conventions
 | Meetings-General
 | Meetings-Training
 | [NAME] Help
 | Prof Fees-Audit/Tax
 | Prof Fees-Legal
 | Prof Fees-Consultants
 | Prof Fees-Survey/Research
 | Fees-Credit Cards
 | Fees-Bank
 | Promo-Gifts
 | Promo-Donor Recognition
 | Building Occupancy/Facilities
 | Depreciation-Furnishings
 | Loss/(Gain)
 | Telephone/Fax
 | Postage
 | Office Supplies
 | In-house Printing
 | Copier/Office Equipment
 | Miscellaneous Expenses
 | Bad Debt Expense
 | ADMIN EXPENSES - UNRESTRICTED | 0 | 0 | 0 | 0
 | Salaries
 | Overtime
 | Employee Benefits
 | Vacation Accrual
 | Employee Education
 | Travel-Local
 | Travel-International Convention
 | Travel-Board Meetings
 | Meetings-Conventions
 | Meetings-General
 | Meetings-Training
 | [NAME] Help
 | Prof Fees-Audit/Tax
 | Prof Fees-Legal
 | Prof Fees-Consultants
 | Prof Fees-Survey/Research
 | Fees-Credit Cards
 | Fees-Bank
 | Promo-Awards
 | Promo-Gifts
 | Promo-Audio/Visual Production & Duplication
 | Promo-Publicity
 | Promo-Program #1
 | Promo-Program #2
 | Promo-Program #3
 | Promo-Program #4
 | Promo-Program #5
 | Promo-Other
 | Building Occupancy/Facilities
 | Telephone/Fax
 | Postage
 | Bylaws/Procedures
 | Newsletters
 | Annual Reports
 | Office Supplies
 | Stationery & Brochures
 | Envelopes
 | Badges/Patches/Ribbons
 | In-house Printing
 | Copier/Office Equipment
 | Miscellaneous Expenses
 | PROGRAM EXPENSES - UNRESTRICTED | 0 | 0 | 0 | 0
 | Program #1
 | Program #2
 | Program #3
 | Program #4
 | Program #5
 | Kiwanis Education
 | Kiwanis Leadership Training
 | [NAME]
 | GRANT EXPENSES - UNRESTRICTED | 0 | 0 | 0 | 0
 | Salaries
 | Overtime
 | Employee Benefits
 | Vacation Accrual
 | Employee Education
 | Travel-Staff
 | Travel-Club Visits
 | Meetings-Receptions
 | Meetings-General
 | Prof Fees-Consultants
 | Prof Fees-Survey/Research
 | Fees-Credit Cards
 | Fees-Bank
 | Promo-Awards (Recognition Awards-Other)
 | Promo-Audio/Visual Production & Duplication
 | Promo-Publicity (Marketing & Promotion)
 | Promo-Program #1
 | Promo-Program #2
 | Promo-Program #3
 | Promo-Program #4
 | Promo-Program #5
 | Promo-Other
 | Building Occupancy/Facilities
 | Depreciation-Software
 | Telephone/Fax
 | Postage
 | Education/Leadership Materials
 | Newsletters
 | In-house Printing
 | Copier/Office Equipment
 | Miscellaneous Expenses
 | FUNDRAISING EXPENSES - UNRESTRICTED | 0 | 0 | 0 | 0
 | TOTAL EXPENSES - UNRESTRICTED | 0 | 0 | 0 | 0
 | (SURPLUS)/DEFICIT - UNRESTRICTED | 0 | 0 | 0 | 0