cuke.com - an archival site on the life and world of Shunryu Suzuki and those who knew him.

check home for more links       what's new        bibliography         interviews        stories    excerpts/articles   DC Misc.  digressions and current events    Zen Aluminati       links             Library of Tibetan Arts & Works              comments                         and more if you look around 

Budget as in  proposal sent 10-05

Zen Alumbrella proposal of 10-05 Overview


Proposed 2006 Budget for the Zen Alumbrella

_________________________________

$88,000 - less fiscal sponsor fee of 5% ($4,400) = $83,600

____________________________________________________________

Item                                                 per month            per year

_____________________________________________________________

Salary for David Chadwick………………………….….$4,000                 $48,000

[Not included with the proposal sent out is that half of the salary money would go toward paying off the $50,000 in debt that I've accrued in this work by not doing fundraising or anything for profit in the last couple of years. Foundations in general don't want to pay debts. - DC]

Hiring outside help………   ……….1,500                    18,000

Travel expenses (car, gas, insurance, tolls, plane)
                                              … ……….500                     6,000

Office expenses (supplies, computers, website, space)
                                                     ……..500                     6,000

Miscellaneous and unforeseen  expenses
                                     …………….…...366                    4,392

Mad Money…………………………………………………………….8

Totals……………………………….…$6,866        ……$83,600


 

                               Go to What's New