| EST'ED REVENUE FROM MEMBERSHIP FEES, MAGAZINE AND WEB SITE | |||
| MEMBERSHIP FEES | Yr 2004 | ||
| REGULAR ($30) | $40 | 140,000 | |
| REGULAR JR. ($20) | $20 | 12,000 | |
| LIFE MEMBERSHIP ($500) | $650 | 3,250 | |
| THREE YEAR REGULAR ($75) | $100 | 50,000 | |
| THREE YEAR JR. ($45) | $60 | 4,600 | |
| TOURNAMENT PASSES ($7) | $10 | 4,500 | |
| COLLEGIATE MEMBERSHIP ($20) | $20 | 2,400 | |
| UMPIRE FEES & COACHING | 1,500 | ||
| CLUB AFFILIATION ($30 fee per club) | $50 | 5,000 | |
| ASSOCIATE (new) | $30 | 0 | |
| LEAGUE (new) | $12 | 0 | |
| TOTAL MEMBERSHIP INCOME | 223,250 | ||
| TOTAL MAGAZINE REVENUE | 72,000 | ||
| TOTAL WEB SITE REVENUE | 11,000 | ||
| TOTAL | 306,250 | ||
| EXPENSES RELATING TO MEMBERSHIP BENEFITS | |||
| COLLEGE | 2,000 | ||
| OFFICIALS (UMPS/REFS)/COMMITTEES | 11,000 | ||
| MEMBER SERVICES | |||
| PRINTING/MEMBER PACKETS | 5,000 | ||
| CREDIT CARD FEES | 6,000 | ||
| DUES/FEES | 150 | ||
| PARTICIPANT LIABILITY INS | 18,000 | ||
| POSTAGE & DELIVERY | 15,000 | ||
| SUPPLIES | 4,000 | ||
| MEMBERSHIP COMMISSIONS | 10,000 | ||
| TOTAL MEMBER SERVICES | 58,150 | ||
| TABLE TENNIS MAGAZINE | |||
| WEB SITE | 4,800 | ||
| JAN/FEB ISSUE | 20,670 | ||
| MAR/APR ISSUE | 20,670 | ||
| MAY/JUNE ISSUE | 20,670 | ||
| JULY/AUG ISSUE | 20,670 | ||
| SEPT/OCT ISSUE | 20,670 | ||
| NOV/DEC ISSUE | 20,670 | ||
| TOTAL MAGAZINE/WEBSITE | 124,020 | ||
| HEADQUARTERS: | |||
| SALARIES (Headquarters salaries devoted to membership) | 132,200 | ||
| PAYROLL TAX | 13,000 | ||
| HEALTH INSURANCE | 16,000 | ||
| DISABILITY INSURANCE | 500 | ||
| AUDIT & TAX PREPARATION | 4,500 | ||
| AUTO EXPENSE | 11,700 | ||
| BANK CHARGES | 600 | ||
| BUILDING MAINTENANCE FEES | 3,200 | ||
| BUSINESS FEES/TAX | 150 | ||
| COMPUTER SERVICES/SUPPLIES | 3,000 | ||
| CONTRACT LABOR | 0 | ||
| DEPRECIATION | 8,000 | ||
| DUES / SUBSCRIPTIONS | 50 | ||
| EQUIPMENT RENTAL | 3,200 | ||
| WORKERS COMP INSURANCE | 800 | ||
| COMMERCIAL LIABILITY INS | 4,200 | ||
| OFFICE SUPPLIES/EXPENSE | 6,000 | ||
| PAYROLL SERVICE | 975 | ||
| POSTAGE & DELIVERY | 1,500 | ||
| PRINTING | 1,000 | ||
| REPAIRS & MAINTENANCE | 750 | ||
| STORAGE RENTAL | 1,400 | ||
| TELEPHONE | 5,000 | ||
| TRAVEL | 2,000 | ||
| FOOD / ROOM | 1,000 | ||
| LEGAL | 4,000 | ||
| TOTAL HEADQUARTERS | 224,725 | ||
| TOTAL EXPENSES- MEMBERSHIP | 424,695 | ||
| NET SUBSIDY TO MEMBERS | 118,445 | ||
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| USA Table Tennis - Serving the Table Tennis Community |
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