| Advertising |
For publications and events |
| Affiliate Organizations |
SCA membership in sister organizations, and such |
| Audio/visual |
A/V rental at AGM, workshops |
| Bank Fees |
Returned check fees, service charges related to banking |
| Computer/Software |
Laptop computer and software |
| Copying |
Photocopying related to SCA business |
| Exhibit Fees |
Outreach activities at conferences |
| Facilities |
Use and rental fees for AGM, workshops, board meetings |
| Filing Fees |
Fees associated with necessary business filings |
| Honoraria/Professional Fees |
For workshop leaders and speakers |
| Insurance |
General liability, directors’ and officers’ liability, special events |
| Meals/Refreshments |
Coffee breaks, meals, receptions at AGM, workshops, board meetings |
| Miscellaneous |
Publications and brochures shipping, uncategorized expenditures |
| Phone/FAX |
Teleconferencing, long distance calls, faxes |
| Postage |
Mailing, UPS, FedEx |
| Printing |
Brochures, publications, newsletter, AGM program |
| Production/Design |
Brochures, publications, membership applications |
| Professional Services |
Accountant, financial advisor, internet and legal services |
| Program Chair Discretionary |
Discretionary expense related to AGM program activities |
| Returned Checks |
Uncollected monies from bounced and returned checks |
| Scholarships |
WAI scholarship(s) |
| Supplies |
Committee, board, program, and project supplies |
| Transportation |
Costs associated with AGM tours and offsite workshops |
| Travel/Lodging |
Associated with board and committee meetings, for workshop speakers |