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I n-Kind Contributions (except volunteerism) <br />Account Name <br />Sponsors <br />Sales <br />Royalty <br />Account Name <br />Royalty lnkind <br />Rodeo lnkind <br />Revenue Totals <br />Expenses <br />Account Name <br />Admin <br />Hospitality <br />Venue <br />Marketing <br />Cost of Goods Sold <br />Production <br />Royalty <br />Security <br />Supplies <br />Expense Totals <br />Past Actual 3 <br />$ 30000.00 <br />$ 11141.00 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />$ 2250.00 <br />Past Actual 3 <br />$ 43391.00 <br />Past Actual 2 <br />$ 43300.00 <br />$ 17772.00 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />$ 4000.00 <br />Past Actual 2 <br />$ 65072.00 <br />Past Actual 2 <br />$ 65765.00 <br />Past Actual 1 <br />$ 42000.00 <br />$ 43255.00 <br />$ 11161.00 <br />Past Actual 1 <br />$ 4000.00 <br />$ 5000.00 <br />Projected <br />$ 50000.00 <br />$ 45000.00 <br />$ 11000.00 <br />Projected <br />$ 4000.00 <br />$ 5000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,275 3,543 <br />Evidence of Volunteer Flease u$oad a single file which offers evidence in support of the projected volunteer hours. <br />Contributions* 2020VolunteerHourprojection.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 139,404.52 <br />Past Actual 1 <br />3,700 <br />Past Actual 1 <br />$ 112910.00 <br />Projected <br />5,917 <br />Projected <br />$ 265724.52 <br />402.38K8 <br />Past Actual 3 <br />$ 2500.00 <br />$ 0.00 <br />$ 38000.00 <br />$ 5067.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 2 <br />$ 4637.00 <br />$ o.oo <br />$ 51897.00 <br />$ 9231.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 18646.55 <br />$ 1000.00 <br />$ 18722.44 <br />$ 14032.00 <br />$ 7486.00 <br />$ 37220.00 <br />$ 9644.00 <br />$ 1084.00 <br />$ 3980.00 <br />Past Actual I <br />$ '1 1 1814.9S <br />Projected <br />$ 20000.00 <br />$ 1000.00 <br />$ 20000.00 <br />$ 15000.00 <br />$ 7200.00 <br />$ 37500.00 <br />$ 7000.00 <br />$ 1500.00 <br />$ 4000.00 <br />Projected <br />$ '113200.00 <br />Past Actual 3 <br />$ 45567.00 <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected