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Account Name <br />Education <br />Facilities - Repairs <br />-- Contract labor <br />- Equipment Rental <br />- Supplies/Equip <br />-- lnsurance/License <br />- Site Storage/Rent <br />Fundraising <br />General Epenses <br />Music -- musicians <br />- Lodging <br />- Sound Enhancmt <br />-- lnstrument <br />repair/rental <br />Promotions -- Print <br />Ads <br />- Electronic/Social <br />Media <br />-- Brochure/Posters <br />- Survey/Handbill <br />etc <br />- Web Redesign <br />Tickets/Sales <br />Volunteers <br />Past Actual 3 <br />$ 1500.00 <br />$ 1389.00 <br />$ 1625.00 <br />$ 9410.00 <br />$ 836.00 <br />$ 2190.00 <br />$ 1250.00 <br />$ 4382.00 <br />$ 4957.00 <br />$ 49227.00 <br />$ 9135.00 <br />$ 5409.00 <br />$ 1200.00 <br />Past Actual 2 <br />$ 3950.00 <br />$ 66.00 <br />$ 3185.00 <br />$ 9327.00 <br />$ 657.00 <br />$ 2671.00 <br />$ 625.00 <br />$ 6133.00 <br />$ 5254.00 <br />$ 37966.00 <br />$ 6006.00 <br />$ 7388.00 <br />$ 1250.00 <br />Past Actual 1 <br />$ 5040.00 <br />$ 1780.00 <br />$ 1780.00 <br />$ 8867.00 <br />$ 1576.00 <br />$ 2316.00 <br />$ 625.00 <br />$ 4e99.00 <br />$ 8160.00 <br />$ 38448.00 <br />$ 7749.00 <br />$ 6993.00 <br />$ 1250.00 <br />Projected <br />$ 5000.00 <br />$ 200.00 <br />$ 1800.00 <br />$ 9000.00 <br />$ 1000.00 <br />$ 2400.00 <br />$ 625.00 <br />$ 5000.00 <br />$ 5300.00 <br />$ 38000.00 <br />$ 7800.00 <br />$ 7000.00 <br />$ 1250.00 <br />$ 1500.00 <br />$ 200.00 <br />$ o.oo <br />$ 1500.00 <br />$ 300.00 <br />Projected <br />$ 107175.00 <br />Projected <br />$ 58240.00 <br />$ 5988.00 $ 6634.00 $ 7285.00 $ 6000.00 <br />$ 6140.00 $ 6662.00 $ 4297.00 $ 4300.00 <br />Expense Totals <br />Profit & Loss <br />Pasi Actual 3 <br />$ 120158.00 <br />Past Actual 3 <br />$ -14251.50 <br />$ 1867.00 <br />$ 252.00 <br />$ 2600.00 <br />$ 1874.00 <br />$ 494.00 <br />$ 1552.00 <br />$ 187.00 <br />$ o.oo <br />$ 1903.00 <br />$ 310.00 <br />Past Actual 2 <br />$ 109429.00 <br />Past Actual 2 <br />$ 2016.00 <br />$ 1448.00 <br />$ 244.00 <br />$ o.oo <br />$ 1632.00 <br />$ 356.00 <br />Past Actual 1 <br />$ 1 13760.00 <br />Past Actual 1 <br />$ -8311.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any coniract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or oiher <br />person who might benefit from said contract, by reason of age, race. color, ethnicity, sex, religion, military staius, serual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and <br />regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and2 and undersiands and <br />will comply with all provisions thereof.