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Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Sales <br />$ 19483.00 <br />$ 21000.00 <br />$ 10000.00 <br />$ 14000.00 <br />Vendor Fees <br />$ 4525.00 <br />$ 5950.00 <br />$ 5950.00 <br />$ 4000.00 <br />In -Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Services & Materials $ 10000.00 $ 11747.00 $ 11500.00 $ 5000.00 <br />Grants $ 1000.00 $ 1800.00 $ 2000.00 $ 1000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours 3,237 3,074 1,850 1,780 <br />Evidence of Volunteer Rease upload a singlefile which offers evidence in support of the projected volunteer hours. <br />Contributions* Projected Volunteer Hours Spirit 2020.pdf 34.82KB <br />Calculated Value of $ 41,936.80 <br />Projected Volunteer <br />Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Revenue Totals $ 53658.00 $ 60647.00 $ 41350.00 $ 77056.80 <br />Expenses <br />Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Facility Rentals <br />$ 3292.00 <br />$ 6837.00 <br />$ 6850.00 <br />$ 6000.00 <br />Insurance <br />$ 1970.00 <br />$ 1970.00 <br />$ 1970.00 <br />$ 2300.00 <br />Services <br />$ 6650.00 <br />$ 16641.00 <br />$ 5110.00 <br />$ 5000.00 <br />Marketing & <br />$ 7021.00 <br />$ 13259.00 <br />$ 11000.00 <br />$ 10000.00 <br />Advertising <br />Entertainment <br />$ 18500.00 <br />$ 21250.00 <br />$ 17000.00 <br />$ 15000.00 <br />Accommodations <br />$ 1566.00 <br />$ 2352.00 <br />$ 2344.00 <br />$ 2500.00 <br />Security <br />$ 400.00 <br />$ 1200.00 <br />$ 250.00 <br />$ 400.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 39399.00 <br />$ 63509.00 <br />$ 44524.00 <br />$ 41200.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 14259.00 $ -2862.00 $ -3174.00 $ 35856.80 <br />Application Certification <br />