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Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Vendor &Gate $29935.00 $29255.00 $27430.00 $28645.00 <br />Souvenirs $1375.00 $725.00 $1300.00 $1600.00 <br />In-Kind Contributions (except volunteerisrn) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Equipment $800.00 $1250.00 $1250.00 $1250.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 884 991 1,070 1,081 <br />Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. <br />Contributions In Kind hours 2020 application.pdf 327.81KB <br />Calculated Value of $25,468.36 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $39610.00 $40925.00 $34097.00 $61278.36 <br />Expenses <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Rentals $4597.00 $4715.00 $4860.00 $7410.00 <br />Advertising $13500.00 $12250.00 $5824.00 $16500.00 <br />Supplies $2500.00 $1850.00 $2350.00 $4175.00 <br />Entertainment $800.00 $800.00 $1000.00 $1200.00 <br />Vendor $450.00 $250.00 $450.00 $540.00 <br />Hauling $450.00 $500.00 $800.00 $1000.00 <br />Website $180.00 $200.00 $275.00 $2280.00 <br />Travel $2098.00 $1744.00 $2640.00 $3000.00 <br />Accounting $300.00 $300.00 $375.00 $500.00 <br />Postage $232.00 $247.00 $425.00 $550.00 <br />Storage $1080.00 $810.00 $1320.00 $1320.00 <br />Staffing $0.00 $0.00 $0.00 $1700.00 <br />Souvenirs $1704.00 $975.00 $1200.00 $2000.00 <br />Security $350.00 $350.00 $500.00 $600.00 <br />Insurance $180.00 $180.00 $180.00 $180.00 <br />Dues $200.00 $200.00 $200.00 $200.00