projected, all figures are not in
Revenue (in US Dollars)
- Individual Contributions $12,639
- Lifebridge Foundation Grant $15,000
- Peace Tax Foundation Contributions $10,000
- NWTRCC Contributions $4,941
- Other Organizations Contributions $950
- Room and Meal Fees $11,206
- Registration Fees $7,608
- Scholarship Contributions $6,973
- Bank Interest $848
- Bus Tour Fees $500
- Cancellation Fees $450
- Miscellaneous Sales $441
Total Revenue $71,556
Expenditures
- Conference Staff and Administration $23,762
- Meals, Dorm Rooms and Meeting Rooms $19,607
- Scholarships $6,963
- Telephone $3,844
- Printing and Photocopying $4,368
- Postage $3,654
- Travel $2,183
- photography and video $1,750
- Food and Groceries $1,008
- Honoraria $900
- Interpretation Equipment $731
- Interpreters $550
- Bus Rental and Tour $543
- Supplies $373
- Audio Visual Equipment $290
- Merchandise for Resale $287
- Miscellaneous $312