2020 Program Budget

The projected program budgets for the ATAYAL organization consists of the expenses associated with the projects of our organization from January 1, 2020 to December 31, 2020. This does not include the expenses required for Operations. The figures below are in USD. The projected Program Budget for 2020 is $6,918.55.


Wrap Party/Annual Meeting ($368.55)

The annual meeting is help every November in the Tienmu area of Taipei at the English Library. It is a showcase of the year's achievements (including Tribal Canoe Journeys) to volunteers, prospective donors and supporters and members of the media. It is also a way to honor the participants and supporters.
  • $210.00 - Food and drinks
  • $65.00 - Supplies (certificates, frames, badges, etc)
  • $93.55 - Transportation (train tickets, parking fees)



Tribal Canoe Journeys Preparation ($6,200)

The 2020 Tribal Canoe Journeys has been postponed, so preparations and fundraising will be started for the 2021 Tribal Canoe Journeys and the 2021 Tribal Journeys Indigenous Youth Exchange Program. In response to the COVID-19 pandemic, our 2020 fundraising campaign will raise money for the cultural exchange activities as well as the purchase of "Made in Taiwan" disposable surgical masks to give as gifts to the Native American communities hosting the 2021 Tribal Canoe Journeys. We assume that protecting the hosts and visitors, especially the tribal elders, will be a priority for event organizers. In the spirit of the "Taiwan Can Help" global campaign, we want to bring with us a special gift of protection for one of the most important indigenous cultural exchange activities in the USA. We will strive to raise enough money for the purchase of 20,000 disposable medical masks by the end of 2020.
  • $5,000 - Cost of 20,000 disposable medical masks
  • $1,200 - Cost of shipping the 20,000 medical masks to Seattle

Cultural Lectures and Research in Taiwan ($350.00)

This activity includes traveling in Taiwan to give lectures on indigenous cultures, indigenous cooperation and the work of our organization. These lectures are given to schools, academic institutions and governmental agencies. There is also research and documentation work done on Taiwan's indigenous tribes, in order to share them with Americans. This work also includes the development of relationships with indigenous groups, NGOs and governmental agencies for cooperation with international exchanges in the USA.
  • $225.00 - Travel (transportation, parking fees, gas)
  • $125.00 - Food and drinks
TOTAL: USD $6,918.55

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