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LTAC Grant Funding $ 6,357.33 $ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />PastActual 1 <br />PastActual 1 <br />$ 0.00 <br />PastActual 1 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 18,000.00 <br />Projected <br />$ 10000.00 <br />$ 5000.00 <br />$ 250.00 <br />$ 250.00 <br />$ '1000.00 <br />$ 2500.00 <br />Projected <br />$ 0.00 <br />ln-Kind Contributions (excepi volunteerism) <br />Account Name <br />All Other Revenues <br />Account Name PastActual 3 <br />Ticket Sales $ 6600.00 <br />Sponsorships $ 1675.00 <br />Merch Sales $ 260.00 <br />Vendor Fees $ 250.00 <br />Foundation Support $ 0.00 <br />Donations/Auction $1260.00 <br />Past Actual 3 <br />$ 0.00 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 16402.33 <br />Past Actual 2 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,022 <br />Please upload a slngle file which olfers evrclence in support of lhe projected volunteer haurs. <br />YRC Bird Fest Volunteer Justification.pdf 121.98K8 <br />$ 25,916.00 <br />Projected <br />1 ,'1 00 <br />Projected <br />$ 629t6.00 <br />Past Actual 2 <br />$ 0.00 <br />Expenses <br />Account Name <br />Advertising <br />Marketing <br />Design Fees <br />Printing <br />Speakers and Talent <br />Fees <br />Transport <br />Supplies <br />Square Fees <br />Facility Rentals <br />Past Actual 3 <br />$ 6357.00 <br />$ 1500.00 <br />$ 2500.00 <br />$ 1110.00 <br />$ 1500.00 <br />$ 450.00 <br />$ 556.00 <br />$ 268.00 <br />$ 428.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Projected <br />$ 10000.00 <br />$ 1500.00 <br />$ 2500.00 <br />$ 2000.00 <br />$ 1500.00 <br />$ 500.00 <br />$ 600.00 <br />$ 200.00 <br />$ 1500.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00