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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Classes/ Workshops $ 19800.00 $ 0.00 $ 14200.00 $ 14200.00 <br />Community School $ 2948.00 $ 0.00 $ 3000.00 $ 3000.00 <br />of Arts <br />Dues $ 1171.00 $ 0.00 $ 1400.00 $ 1400.00 <br />Events $ 28548.00 $ 0.00 $ 34500.00 $ 34500.00 <br />Exhibits $ 12378.00 $ 0.00 $ 10000.00 $ 10000.00 <br />Insurance $ 3460.00 $ 0.00 $ 3500.00 $ 3500.00 <br />Licenses $ 589.00 $ 0.00 $ 455.00 $ 455.00 <br />Membership $ 1712.00 $ 0.00 $ 2500.00 $ 2500.00 <br />Payroll $ 149480.00 $ 0.00 $ 179953.00 $ 179953.00 <br />Postage $ 784.00 $ 0.00 $ 900.00 $ 900.00 <br />Pro Fees and $ 11386.00 $ 0.00 $ 13400.00 $ 13400.00 <br />Development <br />Rentals $ 1410.00 $ 0.00 $ 750.00 $ 750.00 <br />Repairs and $ 8677.00 $ 0.00 $ 11600.00 $ 11600.00 <br />Maintenance <br />Retail Sales $ 3008.00 $ 0.00 $ 3500.00 $ 3500.00 <br />Supplies $ 6375.00 $ 0.00 $ 9100.00 $ 9100.00 <br />Taxes $ 2744.00 $ 0.00 $ 2800.00 $ 2800.00 <br />Tel/Utilities/Internet $ 18401.00 $ 0.00 $ 17900.00 $ 17900.00 <br />COGS $ 74233.00 $ 89003.00 $ 79300.00 $ 79300.00 <br />Grant/ Special $ 14091.00 $ 27999.00 $ 25000.00 $ 15000.00 <br />Project <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expense Totals $ 372296.00 $ 117002.00 $ 424258.00 $ 414258.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 71903.00 $ 358455.00 $ 61223.00 $ 41698.32 <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 laws and <br />regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof. <br />Certified by:*