1. PSOA Dues Analysis
Breakdown as of 9/24/2017

2. PSOA Dues Analysis - Justification
Requested by member at meeting on 8/27/2017
Desired to know “why $50? Why not $100 and why not $10?”

3. PSOA Dues Analysis – Facts
$40 dues have been in place since ????
$10 increase in 2015 – to cover new FHSAA evaluation requirement
Dues are targeted to cover operating expenses NOT to make any profit
PSOA fiscal year reports are always available and can viewed on the PSOA website

4. PSOA Dues Analysis - Breakdown
Assume fifty paying $50 each
FHSAA evaluations: $10.00
Arbiter: $809/50 = $16.18
General Liability Insurance: $500/50 = $10.00
Post Office Box: $231/50 = $ 4.62
Web Site: $136/50 = $ 2.72
Estimated Arbiter Payment Fees: $2.21 = $ 8.84
Total: $52.36

5. PSOA Dues Analysis - Conclusion
Based on fifty dues paying members, assuming no other PSOA income, the total cost per person to cover expenses is $52.36
Operating expenses will increase – FHSAA required Board of Director insurance $550 should be bought
Board consensus is that PSOA dues and fees should remain as-is