| Application Fee : | |
| 80 people, $140 / person | $ 11,200.00 |
| Camp Fee : | |
| 80 people, $133.75 / person | ($ 10,700.00) |
| Main Speaker : | |
| Air Ticket | ($ 300.00) |
| Speaker Fee | ($ 400.00) |
| Camp Fee | ($ 140.00) |
| Scholarship : | |
| 30 people, $40 / person | ($ 1,200.00) |
| Handbook : | |
| 100 copies, $2.5 / copy | ($ 250.00) |
| Promotion : | |
| Posters, Bookmarks | ($ 133.51) |
| T-Shirt | ($ 912.00) |
| Music : | |
| Copyright | ($ 20.00) |
| Others : | |
| Stationaries | ($ 100.00) |
| Photocopy | ($ 0.00) |
| Gifts to Chehalis Camp Staff | ($ 40.00) |
| Gasoline (80 people in 25 cars, $10 / car) | $ 250.00 |
| Thank-You Card | ($ 10.00) |
| Miscellaneous | ($ 100.00) |
| Total : | |
| Income - Expenses | ($ 3,355.51) |
