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State of Our Region

This article provides an overview of the financial state of our region, including income sources, expenditure breakdown, and a proposed budget for the next year. Learn how your donations and support contribute to our initiatives.

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State of Our Region

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  1. State of Our Region By Maureen Dwyer RN, CWOCN Treasurer

  2. Earnings & Income Annual Conference Attendees Vendors Fundraisers Donations Educational Grants Scholarships/Memorial Funds Interest on Investments WOCN rebate on member dues

  3. How Do We Spend Your $ Annual Conference Hotel & Travel for Speakers Honorariums for Speakers Brochures/Advertisement Syllabus/CEU certificates Conference Rooms & Food Site Locator Post Conference Workshop/Class

  4. How Do We Spend Your $ WOCN Conference PCR Social Webmaster Donations Scholarships Gene Galindo Memorial Fund Youth Rally $2000 Youth Rally Counselor $425 WOCN nurse: total of $3000 (maximum of $1500 for full scope or $500 per specaility Rhonda Spaunagle Fund

  5. How Do We Spend Your $ Board of Directors Meetings: Hotel for Conference , Budget and Transition meetings Travel for Conference, Budget and Transition meetings Teleconferences Printing, General Office Supplies/Equipment

  6. How Much Do We Have? As of December, 2015: Checking: $ 31607.32 (25607.32 w/o donation…show that?) UBS: $101,188.85 Total: $132,796.17

  7. Where did UBS Money Come From Gene Galindo Memorial Fund $36,833.13@2.06@ Rhoda Spaunegle endowment of $15,066.15K@1.15% USB money market $3956.40 GECapital $9978.10 at 0.7% GSBank $16,027.90@0.70%@1.05% GE Capital $12,998.31 @0.50%\ Ostomy Association of Los Angles $6,000.00

  8. What are we doing to save money? • We changed our website hosting. After initial set up our yearly expenses will decrease for maintence • 2. Board changed location of July BOD meeting to allow Directors to fly in/out the same day saving hotel expenses. • Continual discussion with incoming board on other options.

  9. Member Benefits Scholarships Networking Web Site www.pcr.org Speaking Opportunities Education Pre conference or Post conference classes and workshops Youth Rally Counselor

  10. Let’s Talk About Budgets 2016 Proposed Budget $100,812.00 2015 Actual Income $99168.10 2015 Expenditure $72644 Profit of $15,524.10

  11. 2015 Income Symposiums $78,671.10 Fund Raisers $ 1574.00 WOCN Rebate $ 6721.00 Donations $ 0.00 Interest $ 1229.08 Educational Grants $ 11,000 Total………………………………………$

  12. Thank you !

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