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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 0.00 $ 0.00 $ 0.00 $ 5,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor Fees $ 0.00 $ 0.00 $ 0.00 $ 500.00 <br />Grants $ 0.00 $ 0.00 $ 10000.00 $ 12000.00 <br />In -Kind Contributions <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Labor- Suncadia <br />$ 0.00 <br />$ 0.00 <br />$ 1500.00 <br />Operations <br />$ 0.00 <br />$ 2000.00 <br />$ 2000.00 <br />Venue <br />$ 0.00 <br />$ 0.00 <br />$ 150.00 <br />Marketing <br />$ 0.00 <br />$ 0.00 <br />$ 500.00 <br />$ 0.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Revenue Totals <br />$ 0.00 <br />$ 0.00 <br />$ 12150.00 <br />Expenses <br />Account Name <br />Rentals <br />Entertainment <br />Staffing <br />Misc: Decor, <br />Supplies & <br />Giveaways <br />Kids Art Projects <br />Signage <br />Expense Totals <br />Profit & Loss <br />Projected <br />$ 1500.00 <br />$ 150.00 <br />$ 500.00 <br />Projected <br />$ 19650.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 0.00 <br />$ 0.00 <br />$ 2780.72 <br />$ 3500.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 2000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 2000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1685.06 <br />$ 3000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 700.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 0.00 <br />$ <br />$ 500.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ 0.00 <br />$ 0.00 <br />$ 9165.78 <br />$ 12000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0.00 $ 0.00 $ 2984.22 $ 7650.00 <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 />