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I n-Kind Contributions (except volunteerism) <br />Account Name <br />Donations (at door) <br />Ad Sales <br />Concession <br />T-ShirtsiMakeup <br />Kits <br />Account Name <br />Royalties/Scripts/Sc <br />ores <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ 1410.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 2391.00 <br />Past Actual 2 <br />$ 700.00 <br />$ o.oo <br />$ 1345.00 <br />$ o.oo <br />Past Actual 2 <br />$ 3460.00 <br />$ 2321.00 <br />$ 'l 19.00 <br />Past Actual 1 <br />$ 814.00 <br />$ 370.00 <br />$ 1342.00 <br />$ 1 1 15.00 <br />Past Actual 1 <br />$ 4155.00 <br />$ 5152.00 <br />$ 234.00 <br />Projected <br />$ 200.00 <br />$ 400.00 <br />$ 1300.00 <br />$ o.oo <br />Projected <br />$ 4180.00 <br />$ 5200.00 <br />$ 1350.00 <br />Contract Labor <br />(Producer, Director, <br />Design Leads) <br />Contract Labor <br />(Music Director, <br />Conductor, <br />Musicians) <br />Production <br />Epenses <br />Facility Rental <br />Lighting/Sound <br />Rental <br />$ 2800.00 $ 4400.00 $ 3905.00 $ 4200.00 <br />$ 1500.00 $ 3000.00 $ 4700.00 $ 2500.00 <br />$ 926.00 $ 2654.00 $ 2435.00 $ 2500.00 <br />$ 793.00 <br />$ 179.00 <br />Evidence of Volunteer Flease u$oad a single file which offers evidence jn support of the pojected vdunteer hours. <br />Contributions * <br />VMT-VolunteerHours.pdf 395.79K8 <br />Revenue Totals <br />Expenses <br />$ 24,031.20 <br />Contributions of Volunteer Time <br />Account Name <br />Costumes <br />Props/Sets <br />Dry Cleaning <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 2 <br />$ 250.00 <br />$ 500.00 <br />$ 250.00 <br />Past Actual 1 <br />$ 300.00 <br />$ 600.00 <br />$ 250.00 <br />Projected <br />$ 300.00 <br />$ 300.00 <br />$ 250.00 <br />Past Actual 1 <br />1j34 <br />Projected <br />1,020 <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />$ 7438.00 <br />Past Actual 2 <br />$ 17860.00 <br />Past Actual 1 <br />$ 22881.00 <br />Projected <br />$ 47881.20 <br />Past Actual 3 Past Actual 2 <br />Number of Hours 520 1,160 <br />Printing $ 572.00 $ 498.00 $ 400.00 $ 450.00