YEAR 2018
Department of Neighborhood Relations
Community Engagement Division
Report Date 2/25/2019
Budget Actual Budget Actual Budget Actual
Total NIA Support Annual Budget 45,000.00$ 58,045.84$ 45,000.00$ 42,355.66$ 45,000.00$ 50,412.74$
Contingency 1,200.00$ 13,025.37$ 4,172.10$ 3,358.42$ 4,500.00$ $16,496.00
NEIGHBORHOOD 2016 Budget 2016 Actual 2017 Budget Actual 2018 Budget Actual Remaining % Remaining# of NIA
Households
% of Total NIA
Households
CD2018.0001 Central Highland Park 4,700.00$ 4,684.70$ 4,320.00$ 4,560.59$ 5,038.36$ $4,003.50 1,034.86$ 21% 2218 12.44%
CD2018.0002 Central Park 2,100.00$ 2,810.08$ 2,295.00$ 2,071.39$ 1,876.33$ $1,149.35 726.98$ 39% 826 4.63%
CD2018.0003 Chesney Park 2,000.00$ 2,382.18$ 2,070.00$ 2,070.00$ 1,649.17$ $1,416.58 232.59$ 14% 726 4.07%
CD2018.0004 Downtown -$ -$ 1,575.00$ 648.58$ 863.20$ $147.46 715.74$ 83% 380 2.13%
CD2018.0005 East End 1,900.00$ 1,246.39$ 1,260.00$ 730.82$ 965.42$ $431.05 534.37$ 55% 425 2.38%
CD2018.0006 East Topeka North 1,100.00$ 1,555.32$ 1,260.00$ 1,097.01$ 1,883.14$ $1,550.70 332.44$ 18% 829 4.65%
CD2018.0007 East Topeka South 1,000.00$ 879.37$ 900.00$ 583.98$ 1,328.87$ $1,463.85 (134.98)$ -10% 585 3.28%
CD2018.0008 Hi-Crest 5,800.00$ 10,130.90$ 6,030.00$ 7,331.61$ 4,688.54$ $5,323.84 (635.30)$ -14% 2064 11.58%
CD2018.0009 Highland Acres 2,600.00$ 2,412.44$ 2,757.90$ 1,956.30$ 1,306.16$ $1,176.62 129.54$ 10% 575 3.23%
CD2018.0010 Historic Holliday Park 1,500.00$ 1,153.62$ 1,125.00$ 173.19$ 1,188.04$ $346.48 841.56$ 71% 523 2.93%
CD2018.0011 Historic North Topeka East 2,000.00$ 436.64$ 1,008.00$ 861.84$ 2,784.96$ $2,582.94 202.02$ 7% 1226 6.88%
CD2018.0012 Historic Old Town 1,100.00$ 1,100.00$ 1,071.00$ 1,207.65$ 1,803.63$ $1,081.76 721.87$ 40% 794 4.45%
CD2018.0013 Jefferson Square 500.00$ 175.16$ 360.00$ 287.42$ 631.50$ $209.04 422.46$ 67% 278 1.56%
CD2018.0014 Likins-Foster 1,200.00$ 1,461.11$ 1,350.00$ 1,092.40$ 1,128.98$ $1,128.98 (0.00)$ 0% 497 2.79%
CD2018.0015 Monroe 500.00$ 266.72$ 360.00$ -$ 956.34$ $20.00 936.34$ 98% 421 2.36%
CD2018.0016 North Topeka West 2,600.00$ 3,627.96$ 2,880.00$ 3,585.70$ 2,139.83$ $1,847.87 291.96$ 14% 942 5.28%
CD2018.0017 Oakland 5,500.00$ 4,987.65$ 4,500.00$ 4,899.17$ 5,803.89$ $5,661.97 141.92$ 2% 2555 14.33%
CD2018.0018 Quinton Heights-Steele 1,200.00$ 576.37$ 981.00$ 977.56$ 513.38$ $481.70 31.68$ 6% 226 1.27%
CD2018.0019 Tennessee Town 1,500.00$ 1,106.17$ 1,080.00$ 918.14$ 686.02$ $740.59 (54.57)$ -8% 302 1.69%
CD2018.0020 Valley Park 1,500.00$ 1,592.71$ 1,350.00$ 1,600.58$ 1,392.48$ $1,452.88 (60.40)$ -4% 613 3.44%
CD2018.0021 Ward Meade 3,500.00$ 2,434.98$ 2,295.00$ 2,343.31$ 1,871.78$ $1,699.58 172.20$ 9% 824 4.62%
CD2018.3246 Contingency 1,200.00$ 13,025.37$ 4,172.10$ 3,358.42$ 4,500.00$ $16,496.00 (11,996.00)$ -267%
TOTALS 45,000.00$ 58,045.84$ 45,000.00$ 42,355.66$ 45,000.00$ $50,412.74 (5,412.74)$ -12% 17829 100.00%
2017 2018
NIA BUDGET SUMMARY REPORT
2016
CD2018.3246CD2017.3088CD2016.2952
2/25/2019 Prepared by LBM
NIA BUDGET SUMMARY REPORT YEAR 2018
Department of Neighborhood Relations
Community Engagement Division
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 45,000.00$ (5,412.74)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 6,049.75$ $17,249.57
Postage Fees 18,511.06$ $23,108.84
Neighborhood Clean-ups 2,870.00$ $816.00
Training / Member Education -$ $0.00
501c3 / Second Tier Org. Fees -$ $275.00
KS Annual Incorporation Fees 980.00$ $700.00
Office Supplies 231.00$ $1,999.73
Contingency / Other 3,088.00$ $6,263.60
Total $31,729.81 $50,412.74
ACTUAL COST CHART
34%
46%
2%
0%
1%
1%
4%
12% Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019 Prepared by LBM
2018 NIA SUPPORT FUND CD2018.3246
ContingencySUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 4,500.00$ (11,996.00)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics $11,099.33
Postage Fees $5,240.67
Neighborhood Clean-ups $156.00
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
Total $0.00 $16,496.00
ACTUAL COST CHART
67%
32%1%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.3246
*Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 4,500.00 $ (11,996.00)
Year 2018
DATE COUNT DEBIT
1/19/2018 $225.00
1/25/2018 $785.11
1/25/2018 $334.00
2/28/2018 $624.50
2/28/2018 $364.98
3/30/2018 $1,061.58
3/30/2018 $501.72
4/30/2018 $1,148.73
4/30/2018 $364.98
5/30/2018 $1,277.79
5/30/2018 $552.41
6/1/2018 $156.00
6/27/2018 $894.56
6/27/2018 $538.74
8/1/2018 $1,149.32
8/1/2018 $334.03
9/30/2018 $1,550.70
9/30/2018 $732.94
10/30/2018 $1,433.27
10/30/2018 $563.36
11/30/2018 Newsletter Printing $415.29
11/30/2018 Postage Fees for Non-Profit NIAs $135.88
12/30/2018 Newsletter Printing $758.48
12/30/2018 Postage Fees for Non-Profit NIAs $592.63
$16,496.00
Newsletter Printing
Postage Fees for Non-Profit NIAs
Total
Newsletter Printing
Newsletter Printing
Postage Fees for Non-Profit NIAs
Newsletter Printing
Postage Fees for Non-Profit NIAs
Postage Fees for Non-Profit NIAs
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees for Non-Profit NIAs
Topeka Blue Print - DYJ post cards
Postage Fees for Non-Profit NIAs
Newsletter Printing
Annual Postage Permit Fee
Postage Fees for Non-Profit NIAs
Newsletter Printing
Postage Fees for Non-Profit NIAs
Newsletter Printing
Postage Fees for Non-Profit NIAs
Newsletter Printing
2/25/2019
2018 NIA SUPPORT FUND CD2018.0001
Central Highland ParkSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 5,038.36$ 1,034.86$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 404.56$ $898.29
Postage Fees 1,242.08$ $2,715.21
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$ $350.00
Total $1,686.64 $4,003.50
0
ACTUAL COST CHART
22%
68%
1%9%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0001
Central Highland Park *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 5,038.36 $ 1,034.86
Year 2018
DATE COUNT DEBIT
3/28/2018 2218 $99.81
3/28/2018 2218 $301.69
4/27/2018 2218 $99.81
4/27/2018 2218 $301.69
5/30/2018 1 $40.00
6/27/2018 2218 $99.81
6/27/2018 2218 $301.69
7/27/2018 2218 $99.81
7/27/2018 2218 $301.69
9/5/2018 2218 $99.81
9/5/2018 2218 $301.69
10/2/2018 2218 $99.81
10/2/2018 2218 $301.69
10/30/2018 2218 $99.81
10/30/2018 2218 $301.69
11/29/2018 2218 $99.81
11/29/2018 2218 $301.69
12/8/2018 1 $350.00
12/27/2018 2218 $99.81
12/27/2018 Postage Fees 2218 $301.69
$4,003.50
Newsletter Printing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Newsletter Printing
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Postage Fees
Postage Fees
Newsletter Printing
Gift cards-meetings, door prizes, give-aways
Total
2/25/2019
2018 NIA SUPPORT FUND CD2018.0002
Central ParkSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,876.33$ 726.98$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 353.50$ $210.63
Postage Fees 1,156.40$ $898.72
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies 131.00$
Contingency / Other -$
Total $1,680.90 $1,149.35
ACTUAL COST CHART
18%
78%
4%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0002
Central Park *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,876.33 $ 726.98
Year 2018
DATE COUNT DEBIT
1/25/2018 826 $24.78
1/25/2018 826 $112.34
3/28/2018 826 $37.17
3/28/2018 826 $112.34
5/7/2018 826 $24.78
5/7/2018 826 $112.34
5/30/2018 826 $24.78
5/30/2018 826 $112.34
5/31/2018 1 $40.00
7/9/2018 826 $24.78
7/9/2018 826 $112.34
7/27/2018 826 $24.78
7/27/2018 826 $112.34
10/9/2018 826 $24.78
10/9/2018 826 $112.34
10/25/2018 826 $24.78
10/25/2018 826 $112.34
$1,149.35
Postage Fees
Total
Newsletter Printing
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0003
Chesney ParkSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,649.17$ 232.59$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 225.62$ $188.76
Postage Fees 609.84$ $610.82
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other 425.00$ $577.00
Total $1,300.46 $1,416.58
ACTUAL COST CHART
13%
43%
3%
41%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0003
Chesney Park *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,649.17 $ 232.59
Year 2018
DATE COUNT DEBIT
12/27/2017 726 $58.08
12/27/2017 726 $100.27
2/28/2018 726 $21.78
2/28/2018 726 $102.11
4/24/2018 1 $82.00
4/27/2018 726 $21.78
4/27/2018 Newsletter Postage 726 $102.11
5/31/2018 Annual KS State Incorporation Fee 1 $40.00
6/12/2018 Newsletter Printing 726 $32.67
6/12/2018 Newsletter Postage 726 $102.11
9/5/2018 726 $21.78
9/5/2018 Newsletter Postage 726 $102.11
10/19/2018 Reimbursement for Hartford Insurance 1 $425.00
10/19/2018 Reimbursement for Serious Mondays sign 1 $70.00
12/7/2018 726 $32.67
12/7/2018 726 $102.11
$1,416.58Total
Postage Fees
Reimbursement for PO Box Annual Fee
Newsletter Printing
Newsletter Printing
Newsletter Printing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Newsletter Postage
Newsletter Printing
Newsletter Postage
2/25/2019
2018 NIA SUPPORT FUND CD2018.0004
DowntownSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 863.20$ 715.74$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 82.08$ $11.40
Postage Fees 395.20$ $96.06
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$
Total $517.28 $147.46
ACTUAL COST CHART
8%
65%
27%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0004
Downtown *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 863.20 $ 715.74
Year 2018
DATE COUNT DEBIT
2/13/2018 380 $11.40
2/13/2018 380 $96.06
5/31/2018 1 $40.00
$147.46Total
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
2/25/2019
2018 NIA SUPPORT FUND CD2018.0005
East EndSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 965.42$ 534.37$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 76.50$ $70.14
Postage Fees 408.00$ $320.91
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$
Total $524.50 $431.05
ACTUAL COST CHART
16%
75%
9%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0005
East End *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 965.42 $ 534.37
Year 2018
DATE COUNT DEBIT
5/31/2018 1 $40.00
6/26/2018 425 $19.13
6/26/2018 425 $106.97
8/1/2018 425 $31.88
8/1/2018 425 $106.97
11/29/2018 425 $19.13
11/30/2018 Postage Fees 425 $106.97
$431.05Total
ACTUAL COST BREAKDOWN
DESCRIPTION
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
2/25/2019
2018 NIA SUPPORT FUND CD2018.0006
East Topeka NorthSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,883.14$ 332.44$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 149.22$ $124.36
Postage Fees 646.62$ $416.34
Neighborhood Clean-ups 990.00$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies -$
Contingency / Other -$ $990.00
Total $1,845.84 $1,550.70
ACTUAL COST CHART
8%
27%
1%
64%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0006
East Topeka North *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,883.14 $ 332.44
Year 2018
DATE COUNT DEBIT
4/27/2018 829 $62.18
4/27/2018 829 $208.17
6/29/2018 1 $20.00
9/25/2018 829 $62.18
9/25/2018 829 $208.17
10/13/2018 2 $990.00
$1,550.70Total
Postage Fees
Neighborhood Clean-up 2 trucks/3 hrs
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Articiles of Incorporation Filing
Newsletter Printing
2/25/2019
2018 NIA SUPPORT FUND CD2018.0007
East Topeka SouthSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,328.87$ (134.98)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 140.40$ $194.48
Postage Fees 725.40$ $512.79
Neighborhood Clean-ups 330.00$ $660.00
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$ $56.58
Total $1,235.80 $1,463.85
ACTUAL COST CHART
13%
35%45%
3%4%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0007
East Topeka South *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,328.87 $ (134.98)
Year 2018
DATE COUNT DEBIT
4/17/2018 294 $77.91
4/17/2018 294 $147.96
4/30/2018 6 $56.58
6/29/2018 1 $40.00
9/5/2018 294 $77.91
9/5/2018 294 $147.96
11/9/2018 Newsletter Printing 859 $38.66
11/9/2018 Postage Fees 859 $216.87
12/12/2018 1 $660.00
$1,463.85Total
Newsletter Printing
Postage Fees
Neighborhood Clean-up 1 Truck
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Stakeholder's Meeting give-away prizes
Annual KS State Incorporation Fee
2/25/2019
2018 NIA SUPPORT FUND CD2018.0008
Hi-CrestSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 4,688.54$ (635.30)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 767.80$ $1,857.60
Postage Fees 2,683.20$ $3,426.24
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$
Total $3,491.00 $5,323.84
12/27/2018
ACTUAL COST CHART
35%
64%
1%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0008
Hi-Crest *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 4,688.54 $ (635.30)
Year 2018
DATE COUNT DEBIT
1/4/2018 2064 $154.80
1/4/2018 2064 $288.96
2/13/2018 2064 $154.80
2/13/2018 2064 $288.96
3/7/2018 2064 $154.80
3/7/2018 2064 $288.96
4/10/2018 2064 $154.80
4/10/2018 2064 $288.96
5/7/2018 2064 $154.80
5/7/2018 2064 $288.96
5/30/2018 2064 $154.80
5/30/2018 2064 $288.96
5/31/2018 1 $40.00
7/9/2018 2064 $154.80
7/9/2018 2064 $288.96
8/1/2018 2064 $154.80
8/1/2018 2064 $288.96
9/10/2018 2064 $154.80
9/10/2018 2064 $288.96
10/16/2018 2064 $154.80
10/16/2018 2064 $288.96
10/30/2018 2064 $154.80
10/30/2018 2064 $288.96
12/27/2018 Newsletter Printing 2064 $154.80
12/27/2018 Postage Fees 2064 $247.68
$5,323.84Total
Newsletter Printing
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Postage Fees
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
2/25/2019
2018 NIA SUPPORT FUND CD2018.0009
Highland AcresSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,306.16$ 129.54$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 379.73$ $258.78
Postage Fees 885.50$ $877.84
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$
Total $1,305.23 $1,176.62
ACTUAL COST CHART
22%
75%
3%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0009
Highland Acres *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,306.16 $ 129.54
Year 2018
DATE COUNT DEBIT
1/19/2018 575 $43.13
1/19/2018 575 $146.09
4/27/2018 575 $43.13
4/27/2018 575 $146.35
5/18/2018 575 $43.13
5/18/2018 575 $146.35
5/31/2018 1 $40.00
9/25/2018 575 $43.13
9/25/2018 575 $146.35
11/20/2018 575 $43.13
11/20/2018 575 $146.35
12/21/2018 575 $43.13
12/21/2018 575 $146.35
$1,176.62Total
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0010
Historic Holliday ParkSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,188.04$ 841.56$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 141.24$ $63.74
Postage Fees 502.08$ $262.74
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies -$
Contingency / Other -$
Total $703.32 $346.48
ACTUAL COST CHART
18%
76%
6%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0010
Historic Holliday Park *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,188.04 $ 841.56
Year 2018
DATE COUNT DEBIT
3/23/2018 523 $40.20
3/23/2018 523 $131.37
6/15/2018 523 $23.54
6/18/2018 523 $131.37
6/29/2018 1 $20.00
$346.48Total
Articiles of Incorporation Filing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0011
Historic North Topeka EastSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 2,784.96$ 202.02$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 447.22$ $275.85
Postage Fees 1,029.84$ $833.68
Neighborhood Clean-ups 990.00$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies -$ $1,213.41
Contingency / Other -$ $240.00
Total $2,527.06 $2,582.94
ACTUAL COST CHART
11%
32%
1%
47%
9%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0011
Historic North Topeka East *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 2,784.96 $ 202.02
Year 2018
DATE COUNT DEBIT
1/4/2018 1226 $55.17
1/4/2018 1226 $171.64
3/26/2018 1226 $55.17
3/26/2018 1226 $171.64
6/26/2018 1226 $55.17
6/26/2018 1226 $171.64
7/2/2018 1 $20.00
9/25/2018 1226 $55.17
9/25/2018 1226 $171.64
12/27/2018 $176.03
12/28/2018 $708.54
12/27/2018 $328.84
12/27/2018 $240.00
12/27/2018 1226 $55.17
12/27/2018 1226 $147.12
$2,582.94Total
Newsletter Printing
Postage Fees
Articiles of Incorporation Filing
Newsletter Printing
Postage Fees
Office Supplies
Office Supplies
Gift Cards/Door Prizes
Newsletter Printing
Postage Fees
Office Supplies
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0012
Historic Old TownSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,803.63$ 721.87$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics -$
Postage Fees -$
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other 1,763.00$ $1,041.76
Total $1,803.00 $1,081.76
ACTUAL COST CHART
4%
96%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0012
Historic Old Town *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,803.63 $ 721.87
Year 2018
DATE COUNT DEBIT
2/26/2018 8 162.37$
5/31/2018 1 40.00$
6/1/2018 271.89$
6/1/2018 287.50$
6/1/2018 120.00$
10/24/2018 1 200.00$
$1,081.76Total
A-1 Rental Porta-potty for Smoke-Off Event
St. John's Lutheran Church for NNO Bounce
ACTUAL COST BREAKDOWN
DESCRIPTION
Amazon Order - Bball Tournament supplies
Annual KS State Incorporation Fee
Walmart items for Smoke-Off Event
Kansas Rental items for Smoke-Off Event
2/25/2019
2018 NIA SUPPORT FUND CD2018.0013
Jefferson SquareSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 631.50$ 422.46$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 91.74$ $33.36
Postage Fees 116.76$ $155.68
Neighborhood Clean-ups 60.00$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies -$
Contingency / Other -$
Total $328.50 $209.04
ACTUAL COST CHART
16%
74%
10%Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0013
Jefferson Square *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 631.50 $ 422.46
Year 2018
DATE COUNT DEBIT
2/5/2018 278 $8.34
2/6/2018 278 $38.92
3/16/2018 278 $8.34
3/16/2018 278 $38.92
4/10/2018 278 $8.34
4/10/2018 278 $38.92
5/7/2018 278 $8.34
5/7/2018 278 $38.92
7/2/2018 1 $20.00
$209.04Total
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Articiles of Incorporation Filing
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0014
Likins-FosterSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,128.98$ (0.00)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 104.37$ $78.12
Postage Fees 904.54$ $519.16
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$ $491.70
Total $1,048.91 $1,128.98
ACTUAL COST CHART
7%
46%
3%
44%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0014
Likins-Foster *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,128.98 $ (0.00)
Year 2018
DATE COUNT DEBIT
1/12/2018 498 $14.94
1/12/2018 498 $125.04
3/23/2018 498 $14.94
3/23/2018 498 $125.04
5/31/2018 1 $40.00
7/20/2018 498 $24.12
7/20/2018 498 $134.54
9/25/2018 498 $24.12
9/25/2018 498 $134.54
11/15/2018 $491.70
$1,128.98Total
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Gift Cards
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0015
MonroeSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 956.34$ 936.34$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics -$
Postage Fees -$
Neighborhood Clean-ups 500.00$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies 100.00$
Contingency / Other -$
Total $660.00 $20.00
ACTUAL COST CHART
100%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0015
Monroe *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 956.34 $ 936.34
Year 2018
DATE COUNT DEBIT
7/2/2018 1 $20.00
$20.00Total
ACTUAL COST BREAKDOWN
DESCRIPTION
Articiles of Incorporation Filing
2/25/2019
2018 NIA SUPPORT FUND CD2018.0016
North Topeka WestSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 2,139.83$ 291.96$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 508.70$ $407.58
Postage Fees 1,318.80$ $1,318.80
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 60.00$ $20.00
Office Supplies -$ $101.49
Contingency / Other -$
Total $1,887.50 $1,847.87
ACTUAL COST CHART
22%
71%
1%6%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0016
North Topeka West *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 2,139.83 $ 291.96
Year 2018
DATE COUNT DEBIT
1/25/2018 942 $42.39
1/25/2018 942 $131.88
2/28/2018 942 $42.39
2/28/2018 942 $131.88
3/26/2018 942 $42.39
3/26/2018 942 $131.88
4/27/2018 942 $40.20
4/27/2018 942 $131.88
5/30/2018 942 $28.26
5/30/2018 942 $131.88
6/26/2018 942 $42.39
6/26/2018 942 $131.88
7/2/2018 1 $20.00
8/27/2018 942 $42.39
8/27/2018 942 $131.88
9/20/2018 3 $101.49
10/30/2018 942 $42.39
10/30/2018 942 $131.88
11/20/2018 942 $42.39
11/20/2018 942 $131.88
12/21/2018 942 $42.39
12/21/2018 942 $131.88
$1,847.87
Newsletter Printing
Postage Fees
Newsletter Printing
Total
Postage Fees
Newsletter Printing
Postage Fees
Staples Order (ink cartridges, hole punch reinf.)
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Newsletter Printing
Postage Fees
Articiles of Incorporation Filing
Newsletter Printing
Postage Fees
Postage Fees
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0017
OaklandSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 5,803.89$ 141.92$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 1,450.20$ $914.80
Postage Fees 3,577.00$ $2,763.06
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$ $275.00
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$ $662.45
Contingency / Other -$ $1,006.66
Total $5,067.20 $5,661.97
ACTUAL COST CHART
16%
49%
5%1%
11%
18% Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0017
Oakland *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 5,803.89 $ 141.92
Year 2018
DATE COUNT DEBIT
1/25/2018 2547 $114.62
1/25/2018 2547 $346.42
3/9/2018 2547 $114.62
3/9/2018 2547 $346.42
4/10/2018 2547 $114.62
4/10/2018 2547 $346.42
5/11/2018 2547 $114.62
5/11/2018 2547 $344.76
5/25/2018 500 $16.35
5/31/2018 1 $40.00
6/12/2018 2547 $114.08
6/12/2018 2547 $344.76
7/9/2018 2547 $114.08
7/9/2018 2547 $344.76
9/10/2018 2547 $114.08
9/10/2018 2547 $344.76
10/9/2018 2547 $114.08
10/9/2018 2547 $344.76
12/8/2018 $275.00
12/21/2018 Gift cards- clubs, meetings 1 $616.32
12/21/2018 Gift cards-door prizes, give-aways 1 $390.34
2/11/2019 Office Supplies (re-order from 12-14-18) 14 $646.10
$5,661.97
Newsletter Printing
Postage Fees
501c3 Reinstatement Fees
Total
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
VistaPrint NIA Business Cards
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Annual KS State Incorporation Fee
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0018
Quinton Heights-SteeleSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 513.38$ 31.68$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees $60.00 $20.00
Office Supplies
Contingency / Other $450.00 $461.70
Total $510.00 $481.70
ACTUAL COST CHART
4%
96%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0018
Quinton Heights-Steele *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 513.38 $ 31.68
Year 2018
DATE COUNT DEBIT
7/2/2018 1 $20.00
12/13/2018 20 $461.70
$481.70Total
ACTUAL COST BREAKDOWN
DESCRIPTION
Articiles of Incorporation Filing
Reliant Apparel
2/25/2019
2018 NIA SUPPORT FUND CD2018.0019
Tennessee TownSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 686.02$ (54.57)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 25.86$ $29.79
Postage Fees 84.56$ $120.80
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other 450.00$ $550.00
Total $600.42 $740.59
ACTUAL COST CHART
4%
16%
6%
74%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0019
Tennessee Town *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 686.02 $ (54.57)
Year 2018
DATE COUNT DEBIT
5/31/2018 1 $40.00
6/26/2018 302 $8.04
6/26/2018 302 $42.28
8/28/2018 1 $250.00
9/10/2018 2 $300.00
11/29/2018 302 $8.70
11/30/2018 302 $42.28
12/21/2018 290 $13.05
12/21/2018 290 $36.24
$740.59Total
Rita Goodger - Balloons, Face paint etc. for NNO
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
ACTUAL COST BREAKDOWN
DESCRIPTION
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Your Hometown Inflatables for NNO
2/25/2019
2018 NIA SUPPORT FUND CD2018.0020
Valley ParkSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,392.48$ (60.40)$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 211.51$ $119.55
Postage Fees 956.28$ $772.75
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$ $22.38
Contingency / Other -$ $498.20
Total $1,207.79 $1,452.88
ACTUAL COST CHART
8%
53%
3%
2%
34%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0020
Valley Park *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,392.48 $ (60.40)
Year 2018
DATE COUNT DEBIT
2/13/2018 613 $18.39
2/13/2018 613 $154.55
3/23/2018 613 $27.59
3/23/2018 613 $154.55
4/10/2018 613 $27.59
4/10/2018 613 $154.55
6/29/2018 1 $40.00
10/25/2018 613 $18.39
10/25/2018 613 $154.55
12/17/2018 25 $340.75
12/21/2018 1 $157.45
12/21/2018 613 $27.59
12/21/2018 613 $154.55
2/11/2019 2 $22.38
$1,452.88Total
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Various supplies
Newsletter Printing
Postage Fees
Office Supplies (re-order from 12-14-18)
GoBlue Printing Apparel
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019
2018 NIA SUPPORT FUND CD2018.0021
Ward MeadeSUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget 1,871.78$ 172.20$
Year 2018
DESCRIPTION ESTIMATED ACTUAL SPENT
Printing / Newsletters & Infographics 489.50$ $413.01
Postage Fees 1,268.96$ $1,246.57
Neighborhood Clean-ups -$
Training / Member Education -$
501c3 / Second Tier Org. Fees -$
KS Annual Incorporation Fees 40.00$ $40.00
Office Supplies -$
Contingency / Other -$
Total $1,798.46 $1,699.58
ACTUAL COST CHART
24%
73%
3%
Printing / Newsletters & Infographics
Postage Fees
Neighborhood Clean-ups
Training / Member Education
501c3 / Second Tier Org. Fees
KS Annual Incorporation Fees
Office Supplies
Contingency / Other
2/25/2019
2018 NIA SUPPORT FUND CD2018.0021
Ward Meade *Note cost itmes in red are estimated
SUMMARY APPROVED BUDGET REMAINING BUDGET
Operating Budget $ 1,871.78 $ 172.20
Year 2018
DATE COUNT DEBIT
1/12/2018 824 $37.08
1/12/2018 824 $110.42
2/13/2018 824 $37.08
2/13/2018 824 $112.06
3/7/2018 824 $37.08
3/7/2018 824 $112.06
4/10/2018 958 $43.11
4/10/2018 958 $130.29
5/7/2018 958 $43.11
5/7/2018 958 $130.29
6/12/2018 958 $43.11
6/12/2018 958 $130.29
6/29/2018 1 $40.00
8/20/2018 958 $43.11
8/20/2018 958 $130.29
9/19/2018 958 $43.11
9/19/2018 958 $130.29
10/9/2018 958 $43.11
10/9/2018 958 $130.29
11/15/2018 958 $43.11
11/16/2018 Postage Fees 958 $130.29
$1,699.58
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Total
Newsletter Printing
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
Newsletter Printing
Newsletter Printing
Postage Fees
Annual KS State Incorporation Fee
Newsletter Printing
Postage Fees
Postage Fees
ACTUAL COST BREAKDOWN
DESCRIPTION
Newsletter Printing
Postage Fees
Newsletter Printing
Postage Fees
2/25/2019