b'Revenue Approved YearEnd %Spent ApprovedBudget Actuals May3,20202019-2020 (Unaudited) Budget2020-2021MeetingExpenses $6,000.00 $4,238.83 70.65% $6,000.00 Note5 ConferenceExpenses $3,000.00 0.00% $3,000.00 Memberships EdCan $5,000.00 $5,000.00 100.00% $5,000.00NSBA $6,699.25 $6,884.91 102.77% $7,000.00 Note6 CACE $- $172.50 $172. 50Accountants/AuditAccountant $10,821.48 $11,003.04 101.68% $12,000.00 Note7Audit $7,200.00 $6,598.50 91.65% $6,000.00 BankCharges&Interest $600.00 $170.08 28.35% $200. 00AmortizationExpense $1,114.00 $860.04 77.20% $900. 00Communications/Marketing $5,000.00 $6,594.48 131.89% $8,000.00 GeneralOfficeExpenses/AdminOfficeSupplies $2,000.00 $415.65 20.78% $1,000.00 OfficeHelp/Translation $5,000.00 $3,788.00 75.76% $5,000.00 Taxes&Licenses $400.00 $95.00 23.75% $200. 00StorageOfficeRentalInsurance $1,600.00 $1,516.49 94.78% $2,000.00 LossondisposalofassetsStrategicPlan $40,000.00 $13,793.27 34.48% $40,000.00 Notes8&9StrategicPlanResearch $20,000.00 Note10StrategicPlan-PartnershipsStratPla-Advocacy $17,671.43TotalExpenses $294,409.61 $207,313.32 $315,143.93Page2of3'