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2015 End of Year Report <br />70601 ·Exhibit/Display Expense $500 1,168 6,271 -5,103 -81%234% <br />70602 Coll'n,Conserv'n &IPM $1,750 4,362 4,836 -474 -10%249% <br />70603 ·Equipment &Software,Museum $1,500 775 1,650 -875 -53%52% <br />70701 Fundraising Expense $1,500 1,058 3,091 -2,034 -66%71% <br />70801 ·Program/Events Expense $2,000 3,639 2,760 879 32%182% <br />80103 Utilities-Rental 114 1/2 $75 84 72 12 17%112% <br />80105 Garbage Pick Up-Rental 114 1/2 $1,500 1,626 1,431 195 1,360%108% <br />80106 Janitorial Service-Rental 114 1/2 $250 360 688 -328 -48%144% <br />80109 Repairs-Rental 114 1/2 $1,500 12,068 13,141 -1,073 -8%805% <br />80112 Miscellaneous-Rental $75 6 30 -23 -79%9% <br />80117 RE Taxes-402 S Main $4,000 4,285 4,079 205 5%107% <br />80118 RE Taxes-University Way $150 161 154 7 5%107% <br />\otal i-xpense $132,055 190,230 186,419 3,811 2%144% <br />Net Income <br />-13,445 8,946 11,524 -2,578 -22%-6)%