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Past Actual 3 <br />$ <br />Past Actual 2 <br />$ 10,000.00 <br />Past Actual 1 <br />$ 10,000.00 <br />Projected <br />$ 10,000.00LTAC Grant <br />Funding <br />All Other Revenues <br />Account Name <br />Sponsorships <br />Car Registrations & <br />shirt sales & raffle <br />ticket sales <br />Commercial booth <br />rent (2020 swap <br />meet) <br />concessron space <br />rent <br />Account Name <br />ln kind contributions <br />-Ail <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 3700.00 <br />$ 1736.00 <br />Past Actual 2 <br />$ 7660.00 <br />Past Actual 1 <br />$ 3700.00 <br />$ 3000.00 <br />Past Actual 1 <br />$ 8140.00 <br />$ o.oo <br />Past Actual 1 <br />510 <br />Projected <br />$ 5000.00 <br />$ 3500.00 <br />Projected <br />$ 17500.00 <br />$ o.oo <br />Projected <br />1,000 <br />$ o.oo $ 350.00 $ 500.00 <br />s 105.00 $ 250.00 $ 250.00 <br />I n-Kind Contributions (except volunteerism) <br />$ o.oo $ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 300 <br />Evidence of Volunteer Flease u$oad a single f ile which offers evidence in supptrt of the projected volunteer ho.trs. <br />Contributions* CHillAie 2019 sponsor and inkind data tracking.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 23,560.00 <br />115.49K8 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 23201.00 <br />Past Actual 1 <br />$ 25440.00 <br />Projected <br />$ 60310.00Revenue Totals <br />Expenses <br />Account Name <br />Staff Salary <br />Office & Operating <br />Supplies <br />Professional <br />Services (includes <br />advertising) <br />Postage <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />Past Actual 2 <br />$ 6416.58 <br />$ 1988.25 <br />Past Actual '1 <br />$ 2811.00 <br />$ 1 164.56 <br />Projected <br />$ 3000.00 <br />$ 5000.00 <br />$ 6295.34 $ 5897.15 $ 10000.00 <br />$ o.oo $ 0.00 $ 88.20 $ 2500.00