EGF BUDGET 2004-2005 (ALL IN ERUO) ---------------------------------- PRIMARY FUND ------------ INCOME EXPENDITURE Members 3700 IGF MEETING TRAVEL COSTS 2000 Interest 3000 EGCC MANAGEMENT FEE 1500 ++++ WEB SITE CHARGES 500 6700 RATINGS MAINTENANCE 500 TOURN CAL WEB + MAINTENANCE 1000 BANK CHARGES 500 INSURANCE/LEGAL 200 EXECUTIVE EXPENSES/TRAVEL 500 ++++ 6700 PROM/EDUC/INFO FUND ------------------- BALANCE 10800 EXPENDITURE INCOME 1700 PRO TOURS (SAIJO/YUKI/ABE) 3600 EXPENDITURE 10000 CONGRESS PROS 3400 +++++ SPECIAL PROJECTS 3000 CARRY FORWARD 2500 +++++ 10000 SPONSORS' FUNDS --------------- TOYOTA/ 15000 ) IGS PANDANET 15000 ) ) PAIR GO 2500 ) own self contained budgets ) TOSHIBA 4600 ) FUJITSU TRAINING ) Fund held by EGCC ING FUND -------- INCOME EXPENDITURE UNSPENT 32800 INVEST 03-04 10800 SPONSOR 67000 ING CUP 2005 20000 +++++ EYGC 2004 4300 99800 EYGC 2005 15000 INVEST 04-05 10800 ING SETS 3000 BANK CHARGES 1000 GRANTS 04-05 17200 GRANTs 03-04 7600 RESERVE 10100 +++++ 99800