FOUNDATION FOR INTELLIGENT PHYSICAL AGENTS
Document title	FIPA Projected Budged for the Financial Year 2002-2003
Document number	f-out-00148	Document source	Finance and Audit Committee
Document status		Date of this status	11/14/03
Supersedes
Contact	fac@fipa.org
Change history
	Debit	Credit	Total
Assets at 30 June 2003			101,457
Accrued expenses (not yet paid)	4,035
Membership fees full (36)		100,000
Membership fees assoc(15)		26,250
Legal Fees	6,000
KPMG accounting fees	8,000
FIPA Secretariat	45,000
Meeting support expenses	20,000
Sponsorship	10 000
Web maintenance	8,000
Interest		1,500
Bank Charges	5 000
FIPA Inform	1,000
Miscellaneous	2,000
Totals	109,035	127,750	18,715
Projected assets on June 30, 2004			120,172