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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Manufacturers $ 0.00 $ 0.00 $ 0.00 $ 1000.00 <br />Sponsorship <br />$0.00 $0.00 $0.00 $0.00 <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 />Volunteer Labor $ 1931.20 <br />$ 2414.00 <br />$ 2703.68 <br />$ 7214.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals $ 1931.20 <br />$ 2414.00 <br />$ 2703.68 <br />$ 13214.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Facilities Rental <br />$ 500.00 <br />$ 750.00 <br />$ 1000.00 <br />$ 1500.00 <br />Rental Equipment <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />$ 2500.00 <br />Event Staffing <br />$ 2549.00 <br />$ 3186.62 <br />$ 3823.00 <br />$ 9559.00 <br />River Shuttle <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 850.00 <br />Expense <br />Key Note Speakers <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />Marketing <br />$ 75.00 <br />$ 75.00 <br />$ 100.00 <br />$ 2000.00 <br />Kid's Fly Fishing <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 500.00 <br />Camp <br />Outdoor Cooking <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 600.00 <br />Demos <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals $ 3624.00 <br />$ 4511.62 <br />$ 5423.00 <br />$ 19509.00 <br />Profit & Loss <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ -1692.80 <br />$ -2097.62 <br />$ -2719.32 <br />$ -6295.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will 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 />