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I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 Past Actual 1 <br />$ 0.00 $ 0.00 $ 0.00 <br />Account Name <br />Service Fees <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 200.00 <br />Past Actual 1 <br />$ 32s.00 <br />Past Actual 1 <br />1,276 <br />Projected <br />$ 500.00 <br />Projected <br />$ 0.00 <br />Projected <br />1,276 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,000 <br />Evidence of Volunteer Flease uSoaci a single file which offers evidence in supporl of the projected vdunteer hours. <br />Contributions* WindfallCiderFestVolunteerJustification.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 30,062.56 <br />118.27K8 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 0.00 <br />Past Aciual 2 <br />$ 23721.00 <br />Past Actual 2 <br />$ 25083.00 <br />Past Actual '1 <br />$ s1774.O0 <br />Projected , <br />$ 128262.56Revenue Totals <br />Expenses <br />Account Name <br />Supplies <br />Printing <br />Ticket Sale Fees <br />Facility Rental <br />Travel <br />Volunteer Training <br />lnsurance <br />Advertising <br />Permits <br />Liquor Costs <br />Talent Fees <br />Marketing <br />Equipment Hire <br />Transport <br />Merch for Sale <br />Past Actual 3 <br />$ o.oo <br />$ 0.00 <br />$ <br />$ 0.00 <br />$ o.oo <br />$ o,oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ 3218.00 <br />$ 1314.00 <br />$ 266.00 <br />$ 1328.00 <br />$ 190.00 <br />$'t22.00 <br />$ 200.00 <br />$ 5375.00 <br />$ 70.00 <br />$ 4000.00 <br />$ 9000.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 3s28.00 <br />$ 567.00 <br />$ 470.00 <br />$ 1581.00 <br />$ 0.00 <br />$ 26s.00 <br />$ 200.00 <br />$ 3986.00 <br />$ 70.00 <br />$ 4623.00 <br />$ 12500.00 <br />$ 0.00 <br />$ 1222.00 <br />$ o.oo <br />$ 1000.00 <br />Projected <br />$ 4ooo.oo <br />$ 750.00 <br />$ 755.00 <br />$ 1600.00 <br />$ 250.00 <br />$ 650.00 <br />$ 200.00 <br />$ 10000.00 <br />$ 70.00 <br />$ 6000.00 <br />$ 17500.00 <br />$ 5000.00 <br />$ 4400.00 <br />$ 300.00 <br />$ 1500.00 <br />Past Actual '1 <br />$ 29810.00 <br />Projected <br />$ 52975.00Expense Totals