| INDIVIDUALS | $14,000 |
| INTERGROUPS/SERVICE BODIES - VR | $27,000 |
| MEETINGS / GROUPS | $9,240 |
| WORKSHOPS | $1,500 |
| CONVENTION REGISTRATIONS | $21,000 |
| FUNDRAISING/SPECIAL APPEAL | $18,000 |
| HELP CARRY THE MESSAGE FUND-- | $2,000 |
| Total Income | 0 |
| Expenses | |
| ASSEMBLY EXPENSES | $1,250 |
| BANK FEES | $200 |
| DONORBOX FEES | $750 |
| FEES FROM CONVENTION | $1,000 |
| PAYPAL FEES | $500 |
| E-COMMERCE SITE | $0 |
| FILING FEES, QUICKBOOKS SUBS | $1,000 |
| GDPR COMPLIANCE SUBSCRIPTIONS | $5,000 |
| GOOGLE WORKSPACE | $240 |
| INSURANCE | $9,500 |
| POSTAGE AND MAILBOX | $300 |
| SERVICE WORKERS | $4,000 |
| TRUSTEES NOMINEES TO WSBC | $2,500 |
| VR CHAIR TO WSO & OTHER REGIONS | $7,500 |
| VR CONTRIBUTIONS TO WSO | $2,000 |
| WEBSITE | $5,000 |
| ZOOM | $3,000 |
| CONVENTION EXPENSES | $8,000 |
| DIGITAL CONTENT | $500 |
| IGOR | $500 |
| INTERPRETATION | $7,500 |
| LANGUAGE TRANSLATION | $7,500 |
| PIPO PUBLIC INFORMATION PROF OUTREACH | $8,000 |
| HELP CARRY THE MESSAGE - SOCIAL MEDIA | $2,000 |
| SCHOLARSHIPS TO NEW INTERGROUPS | $500 |
| SPECIAL PROJECTS | $2,000 |
| WORKSHOP COMMITTEE EXPENSES | $500 |
| WSBC DSF SCHOLARSHIPS FOR IGS | $12,000 |
| Total Expense | 0 |
| Total Net Income | 0 |
