Subject: NDUS Posting (II), IFCSS News Release of April 25, 1990

From: Bo Xiong <yawei>
Date: Wed, 25 Apr 90 23:09:31 -0500

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--------- An Excerpt From IFCSS News Release:  IFCSS Budget Proposals ---------

NDUS Editor's Note: Full text (about 550 lines) of the IFCSS Budget Proposal
                    is available from the e-address listed below.
====================================================================(100 lines)
>From: Hu Sen <[email-masked]>
Date: Wed, 25 Apr 90 15:36:28 -0400
Subject:  IFCSS budget proposals

                      *******************************
                      *                             *
                      *  From the Council of IFCSS  *
                      *                             *
                      *******************************

------------------------------------------------------------------------------

        Dear all IFCSS members,

        The following is the budget proposals submitted by the Headquarter
of IFCSS for Council to discuss. If you have any question and suggestion
please contact your Representative. The packet is now pending for
discussion in the Financial subcommittee of IFCSS Council. Purdue head
the committee.

        With regards,

        Hu Sen
        The coordinator of Council

________________________________________________________________________________

                        Budget Packet
                        -------------

**********************************************************************
Dear Council Members:
        Here is the budget proposal for you to review. Please contact
headquarters office if you have any questions.
                                                Yadong

        Previous Balance:                               $108,253.46
        New Generation Foundation(Taiwan)               $60,000.00
        -----------------------------------------------------------
                                Total                   $168,253.46

        1. Second Congress                              $45,220
        2. June 4th anniversary                         $4,900
        3. Headquarters(May--Aug.)                      $40,000
        4. CND/CCNET(1990-1991)                         $3,300
        5. Outcry(May--Aug.)                            $5,352
        6. Newsletter Publication Center(May-Aug.)      $4,020
        7. Newsletter Editorial Board(May--Aug.)        $2,000
****************************************************************************
                                        Total           $104,092
        ----------------------------------------------------------
        Balance                                         $64,161.46

        Loan:
        8. TRC  publication                             $6,000
        9. Video documentary                            $10,000
        10. FCSSS                                       $10,000
***************************************************************************
                                        Total           $26,000
        --------------------------------------------------------
        Balance                                         $38,161.46

        11. Account payable(CIC)                        $5,000
**********************************************************************
                                        Balance         $33,161.46

explanation:
        1. We have cut $40,000 for the Second Congress. We believe that
           we are able to have this amount donated by some donors.

        2. We cut $300 from CND/CCNET budget because we believe that
           $300 for the subscription of magazines is not necessary.

        3. We cut $4,000 from the Outcry budget because that under the
           present financial situation if we can not get extra money for
           it we have to cut it down from biweekly to monthly publication.

        4. We are not going to support the Sound for Democracy project
           at this moment because we have not got enough information yet.

        5. The remaining project have been carried through more than half
           way. They are worth supporting. Considering they can potentially
           make some money form it we treat these financial support as loans
           and expect they will pay us at least most of the money back.

        6. If we can carry our plan successfully we can leave about $50,000
           for the next office. We are also working on the fund raising
           and expect to get some income.

        7. $60,000 at the New Generation Foundation is the money we donated
           from the Taiwan trip. They will give us the money upon our
           request.
============================================================================

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