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2:12 PM .The Clymer Museum of Art <br />saman.Profit &Loss Budget vs.Actual <br />Acorual Basis August 2011 through July 2012 <br />Aug '11 -Jul i2 Budget <br />Taxes <br />Taxeefroperty 2,400.82 2,100.00 <br />Tagewanelse 4,89404 6,000.00 <br />Total Taxes 7,294.86 6.100.00 <br />Total Expense 286.687.17 207,086.17 <br />Net Ordinary income -3,080.71 87.065.50 <br />Other IncomafExpense <br />Other income <br />Interest inoome 2,455.93 <br />Endowment income 9,000.00 <br />Totpi Other Income 12,368.03 <br />Not Other income 12,356.93 <br />Not Income 9,276.22 67,066.50