Tellico Village Computer Users Club

Non-Profit Community Computer Interest Group

  • About TVCUC
    • Memberships
    • Organization
    • Financials
    • Member Services
    • History
    • FAQ
  • FLS
    • FLS Alerts
  • TAP
    • Tap News
  • Mac SIG
    • Mac SIG Updates
  • Meetings
    • Education
  • Tours
    • Tour Photos
  • Archive
Home » Financials

Financials

November 23, 2020 By David Leaman

With TAP expenses being about 85% of our budget, making the decision to not include a printer with every system allowed us to stay under budget. The lowest price we purchased printers for last year was $19, most being much higher. For the 862 systems we gave away, printers costs were $16,378 of our TAP expenditures. We were only able to purchase 150 printers for $19. Printers are the single largest part of TAP’s expense. And with over 925 systems given away so far this year, we had to start limiting the number of systems that contained a printer because the current printer cost is over $50.

Most importantly, changes were made to reduce our costs and not impact the TAP product and we did not exceed the 2020 Budget. We are currently $9,000 below projections for grants and donations, which is offset largely by TAP reducing printer costs by $12,000. Our 2021 Budget accounts for these expected changes and is $11,000 lower.

Current and 2021 budgets are available at:  https://drive.google.com/file/d/1NCpRjW6oh5bT6eO2nlVl7fyzrcl0Ty7F/view?usp=sharing

Filed Under: Uncategorized

Join

To Join or Renew your membership with the Tellico Village Computer Users Club utilize the form at the Tellico Life website. 2021 Dues Are Due by December 31, 2020
SIGN UP HERE

Location:
244 Lakeside Plaza, Loudon, TN 37774  

Board of Directors Meetings:
BOD meetings are held via Zoom at 2:30 P.M. on the second Tuesday of each month. Monthly BOD meeting minutes can be viewed and or downloaded on our Archives page.

Thanks.

Have A Question?
CONTACT TVCUC

Recent Posts

  • Computer Sale by TAP
  • TAP in the News
  • Mac SIG Update
  • Mac SIG December
  • December Newsletter

FLS – ALERTS

https://www.tvcuc.org/category/fls-alerts/

We Are Accepting Financial Donations 
Make A Donation HERE

Visit the CALENDAR  at Tellico Life for the latest listings of all Tellico Village Tours and Events.

Frequently Asked Questions

Frequently Asked Questions What you will find here are … READ MORE

Don’t See It? Search Here!

Tellico Village Computer Users Club Memberships

Membership in the Tellico Village Computer Users Club … READ MORE

Please recommend us on Nextdoor

Meetings

Meetings are cancelled because of the pandemic Based on member survey results, the TVCUC Board … READ MORE

  • Facebook
  • Home
  • FLS
  • Technology Access Program
  • Mac SIG
  • Tours
  • FAQ’s
  • Archive
  • Education
  • Organization
  • History

Copyright © 2021 Tellico Village Computer Club • Webmaster webmaster@tvcuc.org