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|-
 
|-
 
| Administrative, Per Bylaws
 
| Administrative, Per Bylaws
| -$132,468
+
| -$157,468
 
|-
 
|-
 
| Administrative Expenses, Member Approved
 
| Administrative Expenses, Member Approved
| -$14,325
+
| -$15,000
 
|-
 
|-
 
| Member Points
 
| Member Points
Line 73: Line 73:  
| $24,060
 
| $24,060
 
|-
 
|-
 +
|City/Legal Compliance
 +
| $25,000
 +
|-
 +
 
|}
 
|}
   Line 130: Line 134:     
=== Other Requirements ===
 
=== Other Requirements ===
* The board of directors must set aside $xx,xxx for potential costs associated with city occupancy and business licensing and building code requirements.
+
* The board of directors must set aside $25,000 for potential costs associated with city occupancy and business licensing and building code requirements.
 
* The emergency fund savings are to be set aside in case of emergency. This vote leaves the determination of an emergency to the discretion of the board of directors and provides no guidelines for such determination.
 
* The emergency fund savings are to be set aside in case of emergency. This vote leaves the determination of an emergency to the discretion of the board of directors and provides no guidelines for such determination.
  
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