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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor and Gate $ 8800.00 $ 11300.00 $ 13100.00 $ 14500.00 <br />In -Kind Contributions <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Account Name Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />In Kind Hours $ 4542.40 <br />$ 5948.32 <br />$ 10320.44 <br />$ 10669.88 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals $ 15725.40 <br />$ 20898.32 <br />$ 27170.44 <br />$ 37169.88 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Rentals <br />$ 810.00 <br />$ 1821.86 <br />$ 2296.86 <br />$ 3600.00 <br />Advertising <br />$ 837.75 <br />$ 3850.00 <br />$ 6750.00 <br />$ 8290.00 <br />Supplies <br />$ 576.00 <br />$ 900.00 <br />$ 1250.00 <br />$ 1250.00 <br />Entertainment <br />$ 100.00 <br />$ 350.00 <br />$ 400.00 <br />$ 400.00 <br />Taxes <br />$ 225.00 <br />$ 325.00 <br />$ 305.00 <br />$ 323.00 <br />License Fee <br />$ 190.00 <br />$ 210.00 <br />$ 230.00 <br />$ 230.00 <br />Donations <br />$ 150.00 <br />$ 200.00 <br />$ 450.00 <br />$ 500.00 <br />Insurnace <br />$ 43.00 <br />$ 43.00 <br />$ 90.00 <br />$ 90.00 <br />Travel <br />$ 825.00 <br />$ 865.00 <br />$ 925.00 <br />$ 950.00 <br />Accounting <br />$ 150.00 <br />$ 150.00 <br />$ 150.00 <br />$ 150.00 <br />Postage <br />$ 91.87 <br />$ 98.20 <br />$ 106.59 <br />$ 110.00 <br />Storage <br />$ 0.00 <br />$ 0.00 <br />$ 540.00 <br />$ 540.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 3998.62 <br />$ 8813.06 <br />$ 13493.45 <br />$ 16433.00 <br />Profit & Loss <br />Past Actual 3 <br />....................................... <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 11726.78 <br />$ 12085.26 <br />$ 13676.99 <br />$ 20736.88 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor vwll it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and <br />regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof. <br />