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Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 1,710 1,415 <br />Account Name <br />Expenses <br />Account Name <br />Events <br />Website hosting, <br />design, updates <br />Storefront studio <br />Adv/Mktg <br />Print <br />Venue branding <br />Legal fees <br />Payroll <br />Office Expenses <br />CPA Services <br />Utilites <br />Travel Expenses <br />lnsurance <br />Membership dues <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ 46000.00 <br />$ 197.64 <br />$ 0.00 <br />$ 3759.00 <br />$ 600.00 <br />$ 0.00 <br />$ 500.00 <br />$ 7326.75 <br />$ 5036.00 <br />$ 1490.00 <br />$ 5200.00 <br />$ 1950.00 <br />$ 8500.00 <br />$ 500.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 35000.00 <br />$ 1200.00 <br />PastActual 1 <br />$ 0.00 <br />Projected <br />$ 0.00 <br />Projected <br />2,000 <br />Projected <br />$ 265'165.00 <br />Projected <br />$ 55000.00 <br />$ 5500.00 <br />$ 6500.00 <br />$ 30000.00 <br />$ 20000.00 <br />$ 8000.00 <br />$ 500.00 <br />$ 30000.00 <br />$ 5000.00 <br />$ 6000.00 <br />$ 6500.00 <br />$ 3000.00 <br />$ 3750.00 <br />$ 700.00 <br />Projected <br />$ 180450.00 <br />Projected <br />$ 84715.00 <br />Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />RevenueTotals $ 133333.33 <br />Please (plcad a sirgle file uJhii:h oiTers evicleilce ir supporl of lhe jrrojected volunreer horrrs <br />RDA Volunteer Hours 2020 , Sheetl .pdf 47A3K8 <br />$ 47,120.00 <br />Past Actual 2 <br />$ 143333.33 <br />Past Actual 1 <br />1,550 <br />PastActual 1 <br />$ 144263.33 <br />PastActual 1 <br />$ 40000.00 <br />$ 5500.00 <br />Past Actual 3 <br />Expense Totals $ 81059.39 <br />Past Actual 3 <br />s 52273.94 <br />$ 5000.00 <br />$ 7488.00 <br />$ 7487.82 <br />$ 4000.00 <br />$ 500.00 <br />$ 7051.00 <br />$ 3841.00 <br />$ 1490.00 <br />$ 6200.00 <br />$ 1719.69 <br />$ 8500.00 <br />$ 500.00 <br />Past Actual 2 <br />$ 89977.51 <br />Past Actual 2 <br />$ 53355.82 <br />$ 5000.00 <br />$ 25058.00 <br />$ 10000.00 <br />$ 6000.00 <br />$ 500.00 <br />$ 12250.00 <br />$ 3433.00 <br />$ 4560.00 <br />$ 5700.00 <br />$ 1600.00 <br />$ 3750.00 <br />$ 600.00 <br />PastActual 1 <br />$ 123951 .00 <br />Past Actual 1 <br />$ 20312.33 <br />Profit & Loss