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Telephone & Internet $ 1,281,00 $ 1,424.0 $ 1,522.00 $ 1,522.00 <br />Total Expense $ 96,488.00 $ 98,460.00 $ 78,834.00 $ 86,809.00 <br />Net Income $ (12,413.00) $ (9,778.00) $ (5,791.00) $ 12,281.00 <br />* Merchant Services: 2017 budget amount is reduced from actual annual ecpense to reflect sales of event only. <br />** Liability Insurance: 2017 budget amount is reduced from actual annual expense to reflect insurance required <br />for the event. <br />*** Office Expense: 2017 budget amount adjusted to reflect only event expense. <br />