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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Commercial Vendor $ 0.00 $ 0.00 $ 0.00 $ 1000.00 <br />(20% of sales) <br />Camping and RV $ 0.00 $ 0.00 $ 0.00 $ 1250.00 <br />reservations <br />( collected from <br />attendees) <br />In-Kind Contributions <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />KEEN BOD Event $ 0.00 $ 0.00 $ 0.00 $ 8765.00 <br />Management and <br />Staffing <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 0.00 $ 0.00 $ 0.00 $61100.00 <br />Expenses ---- <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Advertising $ 0 .00 $ 0.00 $ 0 .00 $ 4825 .00 <br />Chinook $ 0.00 $ 0.00 $ 0.00 $ 8260.00 <br />Entertainment <br />Services <br />Admissions Tax $ 0.00 $ 0.00 $ 0.00 $ 1750.00 <br />Collateral (tasting $ 0 .00 $ 0.00 $ 0.00 $ 3000 .00 <br />glasses, t- <br />shirts/other items) <br />Printing -posters $ 0 .00 $ 0.00 $ 0 .00 $ 750.00 <br />and programs <br />Food and hospitality $ 0.00 $ 0.00 $ 0.00 $ 1000.00 <br />for entertainment <br />Miscellaneous $ 0.00 $ 0.00 $ 0.00 $ 2000.00 <br />Insurance and $ 0.00 $ 0.00 $ 0.00 $ 1500.00 <br />permits <br />Event venue rental $ 0.00 $ 0.00 $ 0.00 $ 1500.00 <br />Camping and RV $ 0 .00 $ 0 .00 $ 0 .00 $ 1000 .00 <br />reservations (paid to <br />venue) <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 0.00 $ 0.00 $ 0.00 $ 25585.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 0.00 $ 0.00 $ 0.00 $ 35515.00