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2015 End of Year Report <br />70601 <br />Exhibit/Display Expense <br />$ <br />500 <br />1,168 <br />6,271 <br />-5,103 <br />-81% <br />234% <br />70602 <br />Coll'n,Conserv'n & IPM <br />$ <br />1,750 <br />4,362 <br />4,836 <br />-474 <br />-10% <br />249% <br />70603- <br />Equipment & Software, Museum <br />$ <br />1,500 <br />775 <br />1,650 <br />-875 <br />-53% <br />52% <br />70701 <br />Fundraising Expense <br />$ <br />1,500 <br />1,058 <br />3,091 <br />-2,034 <br />-66% <br />71% <br />70801 <br />Program/Events Expense <br />$ <br />2,000 <br />3,639 <br />2,760 <br />879 <br />32% <br />182% <br />80103- <br />Utilities -Rental 114 1/2 <br />$ <br />75 <br />84 <br />72 <br />12 <br />17% <br />112% <br />80105 <br />- Garbage Pick Up -Rental 114 1/2 <br />$ <br />1,500 <br />1,626 <br />1,431 <br />195 <br />1,360% <br />108% <br />80106 <br />- Janitorial Service -Rental 114 1/2 <br />$ <br />250 <br />360 <br />688 <br />-328 <br />-48% <br />144% <br />80109 <br />Repairs -Rental 1141/2 <br />$ <br />1,500 <br />12,068 <br />13,141 <br />-1,073 <br />-8% <br />805% <br />80112 <br />Miscellaneous -Rental <br />$ <br />75 <br />6 <br />30 <br />-23 <br />-79% <br />9% <br />80117, <br />RE Taxes -402 S Main <br />$ <br />4,000 <br />4,285 <br />4,079 <br />205 <br />5% <br />107% <br />80118. <br />RE Taxes -University Way <br />$ <br />150 <br />161 <br />154 <br />7 <br />5% <br />107% <br />otai hxpense <br />$ <br />132,055 <br />190,230 <br />186,419 <br />3,811 <br />2% <br />1 4 T /o <br />Net ncome <br />-13,445 <br />8,946 <br />11,524 <br />-2,578 <br />-22% <br />- 77M <br />