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[Gallery One Visual Arts Center Application for Lodging Tax] [2 016]
<br />Dues and
<br />Subscriptions
<br />865.72
<br />853.36
<br />756
<br />850
<br />850
<br />Event Expenses
<br />23,058.80
<br />27,052.11
<br />31,315.00
<br />28,000.00
<br />28,000.00
<br />Exhibit Expenses
<br />10,641.05
<br />10,031.03
<br />13,318.00
<br />11,500.00
<br />11,500.00
<br />Grant Expense
<br />29,000.00
<br />19,500.00
<br />17,369.00
<br />13,500.00
<br />20,000.00
<br />Insurance
<br />3,243.00
<br />3,311.40
<br />3,377.00
<br />3,300.00
<br />3,300.00
<br />Licenses and
<br />Permits
<br />415.3
<br />415.3
<br />431
<br />450
<br />450
<br />Membership
<br />1,516.48
<br />2,024.96
<br />1,710.00
<br />2,000.00
<br />2,000.00
<br />Miscellaneous
<br />95.75
<br />38.22
<br />167
<br />0
<br />0
<br />Payroll Expenses
<br />118,336.95
<br />117,042.63
<br />129,025.00
<br />143,000.00
<br />157,450.00
<br />Postage
<br />862.17
<br />1,243.58
<br />960
<br />800
<br />800
<br />Professional
<br />Development
<br />207.36
<br />515
<br />598
<br />2050
<br />2050
<br />Professional Fees
<br />9,552.45
<br />8,216.81
<br />7,468.00
<br />8,500.00
<br />8,500.00
<br />Rental
<br />2,036.00
<br />423.48
<br />2,000.00
<br />500
<br />500
<br />Repairs &
<br />Maintenance
<br />11,865.82
<br />12,652.62
<br />10,326.00
<br />10,000.00
<br />10,000.00
<br />Retail Sales
<br />Expense
<br />2,513.57
<br />2,443.10
<br />2,748.00
<br />2,950.00
<br />2,950.00
<br />Supplies
<br />4,131.75
<br />4,573.43
<br />6,052.00
<br />4,200.00
<br />4,200.00
<br />Taxes
<br />21.39
<br />56.81
<br />2,719.00
<br />3,000.00
<br />3,000.00
<br />Telephone/Internet
<br />2,871.57
<br />3,436.81
<br />4,046.00
<br />4,000.00
<br />4,000.00
<br />Travel &
<br />Entertainment
<br />0
<br />87.25
<br />Utilities
<br />11,182.97
<br />10,389.49
<br />9,894.00
<br />10,000.00
<br />10,000.00
<br />Website Expense
<br />102.6
<br />63
<br />500
<br />500
<br />Total Expense
<br />310,647.33
<br />317,971.67
<br />346,210.00
<br />335,000.00
<br />361,000.00
<br />Profit/ Loss
<br />6,226.00
<br />9,319.00
<br />3,780
<br />0
<br />0
<br />11
<br />
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