|
|
|
|
2010 B.G. Grant Request |
Copy of
the complete 2010 grant application
[MS Word]
Total requested:
$62,000
Total awarded: 46.904euros ($64,000) 11/19/2010
Complete
Notification of
2010 recipients
First payment (75%):
35.178 ($47,648) 2/15/2011
Actual received: $46,945.04
|
2/15/2011 |
Primer pago (75%) |
Importe a justificar |
|
Capítulo IV (gastos para funcionamiento y actividades) Capítulo VII (gastos para infraestructura) |
35.178,00 € 0,00 € |
94.338 € 0 € |
Second payment (25%):
KONTZEPTUA
Azpiegitura eta
ekipamendu gastuakCOSTE TOTAL / GUZTIZKO KOSTUA
(dolar)
Total cost in dollars
SUBVENCIÓN SOLICITADA / ESKATUTAKO DIRULAGUNTZA
Requested from the Basque Govenment
OTRAS AYUDAS / BESTELAKO DIRULANTZAK
Other sources of financial support
I. NABOko egingaiak:
Regular NABO activitesIA. UDALEKU
Summer Camp$44,000
$8,000
$36,000
IB. NABOren GAZTUAK
NABO expenses$19,500
$10,000
$9,500
IC. IKASTAROA
Dance Workshops$5,200
$4,400
$9,600
ID. PILOTA
Handball expenses$8,000
$3,000
$5,000
IE. KANTARI EGUNA
$10,100
$2,400
$7,700
IF. BETI GAZTE
$4,900
$1,200
$3,700
II. NABO & EJeko elkar egingaiak--dirulaguntzarik gabe ezin da egin:
Initiatives solely dependent on Basque Government supportNABOren SUSTATZAILEA
NABO Facilitator
$22,000
EUSKARAREN ZUZENDARIA (ordu batzuk astero)
$11,000
2010eko ESKATUTA GUZTIA: $62,000
Total of expenses: $127,000
| IA. Udaleku Receipts: need to show $8,000 ($8,500 shown) | |
| 2010 Oct. financial report |
$1.000: Bishop Monague $3,000: Aid salaries $3,000: Instructor salaries $1,500: Airfare |
| IB. NABO Expenses: need to show $10,000 ($12,479 shown) | |
| 2010 Feb. financial report | $877: CPA annual fee [pd] |
| 2010 Feb. financial report | $1,766 Officer
travel to Seattle [pd] 530 Valerie Arrechea (Pre) 159: Maria Espinal (Sec) 395: John Ysursa (Fac) 682 Grace Mainvil (Trea) |
| $1224.96 | Facilitator (Facilitator) reimbursements
[pd] Sound system417.98; GotoMeeting$468; GotomyPC (10 & month = $120); Flags$278.69; Software$39; Meeting material: Winter$76.89; Fall meeting$395.73 |
| $590.67 | Summer 2010 meeting costs (Facilitator) [pd] |
| $777.40 | Travel to Fall 2010 meeting (Facilitator) [pd] |
| 2010 Feb. financial report | $3,749: Bahia Blanca meeting:
[pd] 552: Gloria Totoricaguena 3197: Valerie Arrechea |
| 2010 Feb. financial report | $1,313: Meeting material:
[pd] 102 Grace Treasurer photocopies 70: Treasurer postage 468: GoToMeeting annual fee (2009) 332: Flag pole 341: Website & A/V equipment |
| 181.77 | Carrying case, supplies (pd) |
| 220 | Projector bulb replacement (pd) |
| 468.00 | GoToMeeting (11/2010) [pd] |
| IC. IKASTAROA: Need to show $4,400 ($5,454.69 shown) | |
| $2,832.55 | Gurea workshop [we owe Mary] |
| $2,622.14 | Dance workshop flights (11/2010) [pd] |
| ID. PILOTA: Need to show $3,000 ( ) | |
| 2010 Feb. financial report | $138: Trophies |
| 2010 Oct. financial report | $600: dues for
USFP $457: Clearlight trophies $102: Scoreboard |
| IE. KANTARI EGUNA: Need to show $2,400 ($3,036 shown) | |
| $1,000 | Erramun Marticorena / Mikel Markez local transport |
| $2,036.95 | song booklets $2,036.96 (Facilitator) [pd] |
| IF. BETI GAZTE: Need to show $1,200 ($1,623 shown) | |
| $213 | $213 picnic food [pd] |
| Hartza shirts $698.01 | Hartza t-shirts (Facilitator) [pd] |
| $712.58 |
$259.80: Hotel in Winnemucca $452.78: Additional charge for rental car |
| IIA. FACILITATOR: $22,000 (paid) | |
| IIB. EUSKARAREN ZUZENDARIA: $11,000 (paid) | |