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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Commercial Vendor $ 0.00 $ 0.00 $ 0.00 $ 1000.00 <br />(20% of sales) <br />Camping and RV $ 0.00 $ 0.00 $ 0.00 $ 1250.00 <br />reservations <br />(collected from <br />attendees) <br />In -Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />KEEN BOD Event $ 0.00 $ 0.00 $ 0.00 $ 8765.00 <br />Management and <br />Staffing <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 0.00 $ 61100.00 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Advertising <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 4825.00 <br />Chinook <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 8260.00 <br />Entertainment <br />Services <br />Admissions Tax <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1750.00 <br />Collateral (tasting <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 3000.00 <br />glasses, t- <br />shirts/other items) <br />Printing - posters <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 750.00 <br />and programs <br />Food and hospitality <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />for entertainment <br />Miscellaneous <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />Insurance and <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />permits <br />Event venue rental <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />Camping and RV <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1000.00 <br />reservations (paid to <br />venue) <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 0.00 $ 0.00 $ 0.00 $ 25585.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0.00 $ 0.00 $ 0.00 $ 35515.00 <br />