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Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 1,228 1,326 2,366 2,413 <br />Evidence of Volunteer Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* 2019 Projected Vol, Hrs,.pdf <br />Calculated Value of $ 56,850.28 <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Revenue Totals $ 72443.00 <br />$ 77018.00 <br />$ 65943.00 <br />$ 120166.28 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Advertising <br />$ 19120.00 <br />$ 20200.00 <br />$ 17650.00 <br />$ 20000.00 <br />Auctioneer <br />$ 1500.00 <br />$ 2600.00 <br />$ 450.00 <br />$ 450.00 <br />Awards <br />$ 651.00 <br />$ 275.00 <br />$ 255.00 <br />$ 375.00 <br />I <br />Catering <br />$ 3682.00 <br />$ 3400.00 <br />$ 2576.00 <br />$ 1300.00 <br />Consigned Auction <br />$ 2669.00 <br />$ 27950.00 <br />$ 24298.00 <br />$ 31500.00 <br />Art <br />Contributions <br />$ 650.00 <br />$ 1500.00 <br />$ 1000.00 <br />$ 600.00 <br />'I Entertainment <br />$ 700.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Framing <br />$ 277.00 <br />$ 199.00 <br />$ 381.00 <br />$ 400.00 <br />Mis Show Supplies <br />$ 402.00 <br />$ 458.00 <br />$ 216.00 <br />$ 250.00 <br />Security <br />$ 1680.00 <br />$ 1680.00 <br />$ 960.00 <br />$ 960.00 <br />Venue Rent & Setup <br />$ 6764.00 <br />$ 6775.00 <br />$ 6101.00 <br />$ 6300.00 <br />Auction Ex Other <br />$ 495.00 <br />$ 617.00 <br />$ 591.00 <br />$ 550.00 <br />Insurance <br />$ 2900.00 <br />$ 2049.00 <br />$ 2148.00 <br />$ 2150.00 <br />Licenses & Fees <br />$ 242.00 <br />$ 242.00 <br />$ 297.00 <br />$ 250.00 <br />Office Expense <br />$ 6955.00 <br />$ 6704.00 <br />$ 7860.00 <br />$ 6240.00 <br />Merchant CC Fees <br />$ 3180.00 <br />$ 2775.00 <br />$ 2295.00 <br />$ 2500.00 <br />Posage <br />$ 202.00 <br />$ 165.00 <br />$ 120.00 <br />$ 150.00 <br />Professional <br />$ 600.00 <br />$ 799.00 <br />$ 790.00 <br />$ 790.00 <br />Services <br />Repair & Maintence <br />$ 89.00 <br />$ 1410.00 <br />$ 652.00 <br />$ 600.00 <br />Scholarship Fund <br />$ 1000.00 <br />$ 0.00 <br />$ 1000.00 <br />$ 1000.00 <br />Sponsorships <br />$ 0.00 <br />$ 0.00 <br />$ 250.00 <br />$ 250.00 <br />Taxes <br />$ 106.00 <br />$ 147.00 <br />$ 117.00 <br />$ 145.00 <br />Internet & Phone <br />$ 1522.00 <br />$ 1247.00 <br />$ 1367.00 <br />$ 1400.00 <br />203.13KB <br />