Friends of Hue Foundation
Budget 2009
Expenses
FHF in VN
Shelter
Food & 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
Representative Office
Office Expenses	2,573.88
Mobile Clinic Program & Community Assistance	11,800.00
Other expenses	781.25
Vocational Training	4,313.56
Total Office Expenses	$                     19,468.69
Total FHF in VN	$                     50,218.49
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
Total Expenses	$                     53,905.82