Friends of Hue Foundation
Budget and Expenses as of July 15, 2009
Expenses	Estimated 2009 Expenses	Actual Expenses as of 7/15/09	Projected expenses or amount needed until 12/31/09
FHF in VN
Shelter
Nutrition	14,420.63
Clothes and Other Supplies	1,987.50
Education	4,565.63
Health and Accident Insurance	300.00
Other expenses	418.75
Staff Salary and Insurance	8,704.80
Administrative Expense	352.50
Total Shelter Expenses	$                       30,749.80	$             15,128.61	$          13,372.63
Office
Office Expenses	2,573.88	$               1,315.60
Community Assistance	11,800.00	$             11,726.50
Other expenses	781.25	$                  631.73
Vocational Training	4,313.56	$                  585.00
Total Office Expenses	$                       19,468.69	$             14,258.83	$          10,889.00
Loi Nong Project	$                       15,000.00	$             15,000.00
Bridge Project	$                       12,343.18	$             12,343.18
Maintenance repair		$               1,916.63
Bank Charges		$                  200.00
Volunteer fund	$                         3,195.00	$               3,195.00
Total others	$                       30,538.18	$             32,654.81
Total FHF in VN	$                       80,756.67	$             62,042.25	$          24,261.63
FHF in US
Bank Charges	310.00
Filing fees	155.00
Fundrasing Expenses	1,000.00
Magazine printing/design expenses
Membership fees	200.00
Office Supplies	200.00
Online Donation Services	688.85
Post Office Rental/Postage expenses	300.00
Misc. expenses	500.00
Web Services	333.48
Total FHF in US	$                         3,687.33	$               1,376.75	$            2,310.58
Total Expenses	$                       84,444.00	$             63,419.00	$          26,572.21