PVF Roundtable

Financial PresentationOctober 21, 2014

PVF RoundtableRevenues and Expenses

• Membership Dues• Dinner Sponsors• Bar Sponsors• Golf Tournament• Fishing Tournament• Direct Donations

• Scholarships• Dinner Meetings• Golf Tournament• Fishing Tournament• Computer Expenses• CPA Tax Returns• Credit Card Charges

Membership Golf Outing Dinner Sponsors Donations Interest Inc $-

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

PVF Roundtable Revenue Sources Projected All 2014

Dinner Mtgs Scholarships Golf Outing Credit Card Fees Prof Svcs $-

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

PVF Roundtable Expenses Projected All 2014

Member Dues + Sponsors

Golf Outing Donations Interest Inc Scholarships Cred Card Fees Prof Scvs $-

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

$180,000.00

PVF Roundtable 2014 Revenue vs Expenses

RevenueExpenses

PVF Roundtable 2014

ScholarshipsUniversity of Houston $50,000

Texas A & M $50,000

Total $100,000

PVF Roundtable Notes:

• Salaries for PVF Board of Directors $0.00

• Reimbursed Travel Expenses for BOD $0.00

• Reimbursed Employee Use by BOD $0.00

• 100% Volunteer Organization