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Account Name <br />Membership <br />Payroll <br />Special Projects <br />Repairsimaintenanc <br />e <br />Retail <br />COGS <br />Supplies <br />Taxes <br />Tel/inter <br />Other utilities <br />Website <br />Prodevo <br />Prof fees <br />Postage <br />Grant <br />ln-kind <br />Past Actual 3 <br />$ 2467.00 <br />$ 158494.00 <br />$ 0.00 <br />$ 15683.00 <br />$ 3148.00 <br />$ 89003.00 <br />$ 6978.00 <br />$ 3222.00 <br />$ 4714.00 <br />$ 12954.00 <br />$ 57.00 <br />$ 2030.00 <br />$ 10500.00 <br />$ 767.00 <br />$ 15499.00 <br />$ 1 1889.00 <br />Past Actual 2 <br />$ 1910.00 <br />$ 177501.00 <br />$ 40191.00 <br />$ 10271.00 <br />$ 3481.00 <br />$ 86870.00 <br />$ 10183.00 <br />$ 3528.00 <br />$ 4975.00 <br />$ 14043.00 <br />$ 57.00 <br />$ 1323.00 <br />$ 10575.00 <br />$ 1 17e.00 <br />$ 15810.00 <br />$ 13669.00 <br />Past Actual 2 <br />$ 489250.00 <br />Past Actual 2 <br />$ 683.00 <br />Past Actual 1 <br />$ 2506.00 <br />$ 192242.00 <br />$ 14386.00 <br />$ 9733.00 <br />$ 3943.00 <br />$ 88204.00 <br />$ 1 1699.00 <br />$ 3369.00 <br />$ 5224.0O <br />$ 13200.00 <br />$ 59.00 <br />$ 1314.00 <br />$ 1 1668.00 <br />$ 1602.00 <br />$ 23338.00 <br />$ 5800.00 <br />Past Actual 'l <br />$ 484620.00 <br />Past Actual 1 <br />$ 2372.OO <br />Projected <br />$ 2500.00 <br />$ 185000.00 <br />$ 0.00 <br />$ 10000.00 <br />$ 4000.00 <br />$ 63000.00 <br />$ 8000.00 <br />$ 3369.00 <br />$ 5224,00 <br />$ 13200.00 <br />$ 250.00 <br />$ 1000.00 <br />$ 12000.00 <br />$ 1200.00 <br />$ 15000.00 <br />$ 10000.00 <br />Projected <br />$ 408146.00 <br />Projected <br />$ 414.00 <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ 423985.00 <br />Past Actual 3 <br />$ -4755.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person who might benefit 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 larars 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 />Name*Monica Miller <br />Sign <br />Applicant's Title *Director