2020 Operational Budget



The projected operational budget for the ATAYAL organization consists of the expenses associated with operating the organization from January 1, 2020 to December 31, 2020. This does not include the expenses required for Programs. The figures below are in USD. The projected Operational Budget for 2020 is $1,144.82.

Professional Fees ($708.57)
  • $40.00 - Annual domain name renewal for ATAYAL.org and IndigenousBridges.org
  • $120.00 - Annual web site hosting for both web sites
  • $389.57 - Annual subscription to Adobe Cloud software suite
  • $39.00 - Purchase of Microsoft Suite through TechSoup.org
  • $120.00 - Facebook Ad Campaign
Printing and Duplication ($25.00)
  • $25.00 - Copies
Dues and Subscriptions ($71.25)
  • $61.25 - Annual filing fee with Florida Secretary of State
  • $10.00 - Annual filing fee with Washington Secretary of State
Bank Fees ($240.00)
  • $180.00 - Monthly bank account fees
  • $60.00 - PayPal transaction fees
Office Supplies ($50.00)
  • $50.00 - Office supplies
Telephone ($50.00)
  • $50.00 - Telephone/Skype recharge
TOTAL: USD $1,144.82

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