BHSI Expenditures for 1999
Summary: This was our budget for 1999.
Postage and FedEx $ 950
Printing & Copying 600
Communications: 3,000
(Internet and telephone service)
Travel: 1,700
(two ASTM meetings, one Interbike trip)
Dues and Subscriptions 100
Program supplies and equipment 3,000
_________
Total Cash Expenditures 9,350
Donated Equipment 1,000
Total $10,350
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