LT-2021-005-Gallery One - Laserfiche WebLink

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Account Name Membership Payroll Special Projects Repairs/mainten anc e Retail COGS Supplies Taxes Tel/inter Other LJtilities Website Prodevo Prof fees Postage Grant ln-kind Past Actual 3 $ 2467.00 $ 158494.00 $ 0.00 $ 15683.00 $ 3148.00 $ 89003.00 $ 6978.00 $ 3222.00 $ 4714.00 $ 12954.00 $ 57.00 $ 2030.00 $ 10500.00 $ 767.00 $ 15499.00 $ 1 1889.00 Past Actual 2 $ 1910.00 $ 177501.00 $ 40191.00 $ 10271 .00 Past Actual 1 $ 2506.00 $ 192242.00 $ 14386.00 $ 9733.00 $ 3943.00 $ 88204.00 $ 1 1699.00 $ 3369.00 $ 5224.00 $ 13200.00 $ 59.00 $ 1314.00 $ I 1668.00 $ 1602.00 $ 23338.00 $ 5800.00 Past Actual 1 $ 484620.00 Past Actual 1 $ 2372.OO Projected $ 2500.00 $ 185000.00 $ 0.00 $ 10000.00 $ 3481.00 $ 86870.00 $ 10183.00 $ 3528.00 $ 4975.00 $ 14043.00 $ 57.00 $ 1323.00 $ 10575.00 $ 1 179.00 $ 15810.00 $ 13669.00 $ 4000.00 $ 63000.00 $ 8000.00 $ 3369.00 $ 5224.00 $ 13200.00 $ 250.00 $ 1000.00 $ 12000.00 $ 1200.00 $ 15000.00 $ 10000.00 Expense Totals Profit & Loss Past Actual 3 $ 423985.00 Past Actual 3 $ -4755.00 Past Actual 2 $ 489250.00 Past Actual 2 $ 683.00 Projected $ 408146.00 Projected $ 414.00 Application Certification The applicant here certifies and affirms: 1. That it does not now' nor will ii during the performance of any contract arising from this application, unlaMully discriminate against any employee, applicant for employment, client, customer, or other person w,{ro might benefit from said conlract, by reason of age, race, color, elhnicity, sex, religion, military status, serual orientation, creed, place of birth, or disabiliiy: 2. That it will abide by all relevant local, state and federal laws and regulations and; 3. That it has read ihe information contained in the lnstructions on pages 1 and 2 and understands and will comply with all provisions thereof. Certified by: Name*Monica Miller Sign Applicant's Title*Director