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All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Sales $ 20396.00 $ 23455.00 $ 0.00 $ 30000.00 <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 Flours $ 50768.00 <br />$ 58383.00 <br />$ 62000.00 <br />$ 55000.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals $ 71164.00 <br />$ 86838.00 <br />$ 67000.00 <br />$ 90500.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Activities <br />$ 3807.59 <br />$ 4000.00 <br />$ 4400.00 <br />$ 20000.00 <br />Facilities <br />$ 5495.92 <br />$ 2000.00 <br />$ 25000.00 <br />$ 5000.00 <br />Food service <br />$ 2800.00 <br />$ 3100.00 <br />$ 3420.00 <br />$ 3760.00 <br />Rentals <br />$ 1262.26 <br />$ 1400.00 <br />$ 1600.00 <br />$ 1200.00 <br />Marketing <br />$ 2200.00 <br />$ 6800.00 <br />$ 6800.00 <br />$ 7500.00 <br />Office <br />$ 400.00 <br />$ 400.00 <br />$ 1200.00 <br />$ 1200.00 <br />Services <br />$ 1200.00 <br />$ 1200.00 <br />$ 1200.00 <br />$ 1200.00 <br />Insurance <br />$ 750.00 <br />$ 750.00 <br />$ 1200.00 <br />$ 1200.00 <br />Ag (60% of farming <br />$ 5000.00 <br />$ 9000.00 <br />$ 9000.00 <br />$ 12000.00 <br />exp) <br />Labor (60%) <br />$ 500.00 <br />$ 500.00 <br />$ 1200.00 <br />$ 2500.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 23415.77 <br />$ 29150.00 <br />$ 55020.00 <br />$ 55560.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 47748.23 $ 57688.00 $ 11980.00 $ 34940.00 <br />Application Certification U <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 />