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2;11 PIN The Clymer Museum of Art <br />10/02114 Profit & Loss Budget vs. Actual <br />Accrual eaels August 2012 through July 2013 <br />Aug '12 -Jul 13 Budget <br />Payroll <br />Tax - Payroll <br />5,986.30 <br />5,272.82 <br />Hourly payroll <br />19,842.99 <br />33,319.98 <br />Payroll Expenses <br />7,200.56 <br />Sala ry payroll <br />30,262.39 <br />39,328.60 <br />Total Payroll <br />63,172.23 <br />77,921 AO <br />Taxes <br />Taxes -Properly <br />2,780.86 <br />2,400.00 <br />Taxss-Exclse <br />6,190.90 <br />5,000.00 <br />Total Texas <br />9,951.76 <br />7,400.00 <br />Total Expanse <br />289,563.15 <br />270,436A0 <br />Not Ordinary Income <br />-36,423.03 <br />-13,748A0 <br />Other IncomelExpemse <br />Other Income <br />Interest Income <br />1,029.97 <br />Total Other Income <br />1,029.37 <br />OtherExpemse <br />Ask My Accountant <br />-66,902A3 <br />Total Other Expense <br />-66,902.43 <br />Net Odor Memo <br />87,931.80 <br />Net Income <br />32.509.77 <br />43,746A0 <br />