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LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />B&O $ 0.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 10,000.00 <br />Past Actual 1 <br />$ 100000.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />1,487 <br />Prolected <br />$ 10,930.00 <br />Projected <br />$ 100000.00 <br />Projected <br />$ 0.00 <br />Projected <br />952 <br />I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />$ 0.00 $ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Evidence of Volunteer Flease trpioad a single file which offers evidence in suppol of the projected vdurrteer hcx;rs. <br />Contributions * <br />RDA 2020 Volunteer hrs .pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 23,371.52 <br />407.63K8 <br />Revenue Totals <br />Expenses <br />Account Name <br />Old Torrrn Christmas <br />Website <br />Design/Host <br />Storefront Studio <br />Print Adv/Mktg <br />Venue Branding <br />Legal Fees <br />Payroll <br />Office Eryenses <br />CPA Services <br />LJtilities <br />Travel Elpenses <br />lnsurance <br />Membership Dues <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 110000.00 <br />Past Actual 1 <br />$ 26000.00 <br />$ 1200.00 <br />$ 5000.00 <br />$ 6500.00 <br />$ 4000.00 <br />$ 250.00 <br />$ 7000.00 <br />$ 3000.00 <br />$ 5000.00 <br />$ 2200.00 <br />$ 1700.00 <br />$ 5700.00 <br />$ 500.00 <br />Projected <br />$ 134301.52 <br />Projected <br />$ 26000.00 <br />$ 5500.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 5000.00 <br />$ 20000.00 <br />$ 6000.00 <br />$ 500.00 <br />$ 20000.00 <br />$ 3000.00 <br />$ 5000.00 <br />$ 2500.00 <br />$ 2000.00 <br />$ 5700.00 <br />$ 600.00