[TDNA 2008 Budget Sheet] Item: 1 of 1

                                
2008 BUDGET DRAFT
2008
INCOME:
Regular Dues.......................................       392,306
Associate Dues.....................................        13,480
Interest Earned......................................        5,000
Sale of Materials....................................        4,000
Annual Meeting (net).............................             1,000
Special Assessment..............................0
Miscellaneous Income.........................                    0
TOTAL      INCOME............          415,786
EXPENSES:
Auditing/Accounting..............................            5,000
A utom   obiles..........................................   13,000
A w ards..................................................   2,000
Bank & Credit Card Fees......................                 1,000
Board Meetings.....................................            600
Dues & Subscriptions............................             3,100
Insurance..............................................    45,000
Legal/Legislative...................................         8,500
M iscellaneous........................................       1,500
Murphy Award.......................................          1,000
Office Equip & Repairs..........................           10,000
O ffice  Rent............................................  29,880
Payroll   Taxes.........................................    14,200
Pension     Trust........................................   12,500
Postage/Freight/Mailing.........................             8,000
Printing.................................................. 7,300
Promotion/Sales....................................         23,000
Salaries ................................................ 177,484
Supplies................................................     5,000
Taxes-O    ther..........................................       900
Telephone.............................................         500
Travel & Meetings.................................            9,000
TOTAL      EXPENSES................            378,464
BUDGET       NET.........         $37,322
ACCUMMULATED BALANCE STATUS
Estimated     Starting   Balance End 2007..                154,889
Current Year Budget Activity...............                37,322
Projected      Balance End 2008............              $192,211