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2:11 PM The Clymer Museum of Art <br />som2n4 Profit &Loss Budget vs.Actual <br />Aconsal snels August 2012 through July 2013 <br />Aug '12 -Jul 13 Budget <br />Paysell <br />Tax .Payroll 5,868.30 5,272.62 <br />Hourly payroll 19,842.99 33,319.98 <br />Payroll Expanaes 7,200.66 <br />Salary payroll 80.262.39 30MBO <br />Total Payroli 63,172.25 77,921AO <br />Tanes <br />Taxes·Properly 2,760.86 2,400.00Taxes.Exclae 6,190.00 5,000.00 <br />Total Tues 6,951.75 7,40D.00 <br />Total Expense 268,588.15 270,436.40 <br />Net Oldinary income 935,423.08 -15,746.40 <br />Other incometExpense <br />Other inoome <br />kiteisst inoome 1.029.37 <br />Total Other Income 1,020.37 <br />Other Expone <br />Ask My Accouniant -66,002.43 <br />Total Other Expense ·66,002.43 <br />Net Other Income 67,931.80 <br />Net Income 32,608.77 -13,746.40