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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />LTAC Grant $ 0 .00 $ 0.00 $ 0 .00 $ 5,000.00 <br />Funding <br />All Other Revenues <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor Fees $ 0 .00 $ 0.00 $ 0 .00 $ 500.00 <br />Grants $ 0 .00 $ 0 .00 $ 10000.00 $ 12000.00 <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Labor-Suncadia $ 0 .00 $ 0.00 $ 1500.00 $ 1500.00 <br />Operations <br />Venue $ 0.00 $ 0.00 $ 150.00 $ 150.00 <br />Marketing $ 0.00 $ 0.00 $ 500.00 $ 500.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 12150.00 $ 19650.00 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $ 0 .00 $ 0.00 $ 2780.72 $ 3500 .00 <br />Entertainment $ 0 .00 $ 0 .00 $ 2000.00 $ 2000 .00 <br />Staffing $ 0.00 $ 0.00 $ 2000.00 $ 2000.00 <br />Misc: Decor, $ 0 .00 $ 0.00 $ 1685.06 $ 3000.00 <br />Supplies & <br />Giveaways <br />Kids Art Projects $ 0.00 $ 0.00 $ 700.00 $ 1000.00 <br />Signage $ 0.00 $ 0.00 $ $ 500.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 0.00 $ 0.00 $ 9165.78 $ 12000.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0 .00 $ 0.00 $ 2984.22 $ 7650.00 <br />Application Certification ~ <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee , applicant for employment, client , customer, or other <br />person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal la\NS and