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Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Volunteer <br />$ 0.00 <br />$ 29650.00 <br />$ 56151.00 <br />$ 53493.00 <br />other In -Kind <br />$ 1500.00 <br />$ 1500.00 <br />$ 1000.00 <br />$ 1000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 90182.00 $ 103193.00 $ 134169.00 $ 133573.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Auction <br />$ 24431.00 <br />$ 20745.00 <br />$ 22100.00 <br />$ 21800.00 <br />Auctioneer <br />$ 2000.00 <br />$ 1500.00 <br />$ 2100.00 <br />$ 500.00 <br />Catering <br />$ 5928.00 <br />$ 3682.00 <br />$ 3400.00 <br />$ 3000.00 <br />Consigned Art <br />$ 28776.00 <br />$ 26609.00 <br />$ 27950.00 <br />$ 29000.00 <br />Venue Rent/Setup <br />$ 8719.00 <br />$ 6764.00 <br />$ 6775.00 <br />$ 6800.00 <br />Security <br />$ 3460.00 <br />$ 1680.00 <br />$ 1700.00 <br />$ 1700.00 <br />Fees/Ins/Lic/Taxes <br />$ 5373.00 <br />$ 5613.00 <br />$ 5680.00 <br />$ 4315.00 <br />Office Exp <br />$ 16628.00 <br />$ 9971.00 <br />$ 10894.00 <br />$ 6850.00 <br />Misc. Supplies <br />$ 3145.00 <br />$ 2270.00 <br />$ 3092.00 <br />$ 1850.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals $ 98460.00 <br />$ 78834.00 <br />$ 83691.00 <br />$ 75815.00 <br />Profit & Loss <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ -8278.00 <br />$ 24359.00 <br />$ 50478.00 <br />$ 57758.00 <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 />Certified by: * <br />07 7v6 Y, 0 <br />Name * JoAnn Wise <br />Applicant's Title* Director/Treasurer <br />