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Expenses <br />Account Name <br />Occupancy <br />Advertising <br />Fundraising <br />General & Admin <br />Employee Costs <br />E*ribits <br />Cost of Sales <br />Pledges Written Off <br />Past Actual 3 <br />$ 50032.00 <br />$ 1487.00 <br />$ 1942.00 <br />$ 23324.00 <br />$ 9891.00 <br />$ 205.00 <br />$ 726.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 56094.00 <br />$ 3139.00 <br />$ 5126.00 <br />$ 22478.00 <br />$ e790.00 <br />$ 336.00 <br />$ 991.00 <br />$ o.oo <br />Past Actual 2 <br />$ 97954.00 <br />Past Actual 2 <br />$ -40158.00 <br />Past Actual 1 <br />$ 54445.00 <br />$ 3432.00 <br />$ 5800.00 <br />$ 19367.00 <br />$ 981o.oo <br />$ 2280.00 <br />$ 775.00 <br />$ 20000.00 <br />Past Actual 1 <br />$ I 15909.00 <br />Past Actual 1 <br />$ -38463.00 <br />Projected <br />$ 58745.00 <br />$ 3447.00 <br />$ 6800.00 <br />$ 19490.00 <br />$ 10000.00 <br />$ 2500.00 <br />$ 800.00 <br />$ 0.00 <br />Projected <br />$ 101782.00 <br />Projected <br />$ 60570.00 <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ 87607.00 <br />Past Actual 3 <br />$ -24300.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not noq nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person who might benefii from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, serual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal lara,rs and <br />regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof. <br />Certified by: <br />/€*rry^nm.ra <br />Name *Kathy McDonald <br />Marketing DirectorApplicant's Title *