FOUNDATION FOR INTELLIGENT PHYSICAL AGENTS
|
Document title |
FIPA Projected Budged for the Financial Year 2002-2003 |
||
|
Document number |
f-out-00131 |
Document source |
Finance and Audit Committee |
|
Document status |
Approved |
Date of this status |
2002/10/14 |
|
Supersedes |
|
||
|
Contact |
fac@fipa.org |
||
|
Change history |
|||
|
2001/10/14 |
|
||
|
|
Debit |
Credit |
Total |
|
Assets at 30 June 2002 |
|
|
82 441 |
|
Accrued expenses (not yet paid) |
8 950 |
|
|
|
Membership fees full (36) |
|
162 000 |
|
|
Membership fees assoc(15) |
|
26 250 |
|
|
Legal Fees |
21 500 |
|
|
|
KPMG accounting fees |
8 000 |
|
|
|
FIPA Secretariat |
115 000 |
|
|
|
Meeting support expenses |
40 000 |
|
|
|
Sponsorship |
10 000 |
|
|
|
Web maintenance |
10 000 |
|
|
|
Interest |
|
3 000 |
|
|
Bank Charges |
5 000 |
|
|
|
FIPA Inform |
5 000 |
|
|
|
Miscellaneous |
2 000 |
|
|
|
Totals |
225 450 |
191 250 |
-34 200 |
|
Projected assets on June 30, 2003 |
|
|
48 241 |