2026 ASC Budget

Bank Balance 01.01.26 (est) ……………………………..9,093

Income

Dues ……………………………………………………………………….………….9,000
50/50 ……………………………………………………….………….……………..1,200
Anniversary Picnic ………………………….………….……………….500
Golf Cart Poker Run …………………………………..………………600
Golf Cart Scavenger Hunt ……………….…………………..600
Holiday Party ………………………………………………….…………..4,000
Memorial Day Picnic …………………………………………………500
Pool Party …………………………………………………………………………..600
Total Est Income ………………………………….17,000

Year End Est Prediction 12.31.26 …………..9,148

Expenses

Membershipworks ………………………….……….………………..708
Squarespace …………………………………….………….……………….276
Domain Names …………..…………………….………….………………..40
Stripe …………………………………………….…….…………..…………………1,000
Bank Usage Fees ………………………………………….………………….10
Scratch-Off Tickets …………………………..………..……………….120
Service Fees ………………………………………………..………………………41
Administrative …………………………………………..…………………..700
American Bandstand …………………………….……………….200
American Bandstand DJ ………………………………………400
Anniversary Picnic ……………………………………….…………….400
Club Fair …………………………………………………………..…………….……..25
Golf Cart Poker Run ………………………………………………..1,000
Golf Cart Scavenger Hunt …………………………………1,000
Holiday Party ……………………………………………………………….7,500
Holiday Party DJ …………………………………………………………..600
Memorial Day Picnic ………………………………………………..400
New Year’s Eve Party ………………………………………………..400
New Year’s Eve Party DJ ………………………………………..600
Pool Party ………………………………………………………………………..1,000
Saturday Night Dance Party ………………………………200
Saturday Night Dance Party DJ ………………..…….450
Total Est Expenses ……………………..……….16,945