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Evidence of Volunteer <br />Contributions * <br />Calculated Value of <br />Projecied Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals g 77446.00 <br />Expenses <br />Account Name <br />Occupancy <br />Advertising <br />Fundraising <br />General & Admin <br />Depreciation <br />Employee Costs <br />Exhibits <br />Pledges written off <br />Volunteer Time <br />Cost of Sales <br />Expense Totals <br />Past Actual 2 <br />$ 70196.00 <br />Past Actual 3 Pasi Actual 2 <br />$ 54445.00 $ 52873.00 <br />$ 3424.00 $ 1822.00 <br />$ 5800.00 $ 3010.00 <br />$ 5106.00 $ 4319.00 <br />$ 14260.00 $ 14202.00 <br />$ 9810.00 $ 4496.00 <br />$ 2280.00 $ 0.00 <br />$ 20000.00 $ 517s.00 <br />$ 0.00 $ 0.00 <br />$ 775.00 $ 82.00 <br />Past Actual 3 Past Actual 2 <br />$ 115900.00 $ 85979.00 <br />Ple;rso Lrploa.l a siogle l!!e ithtch oifers evirler_rcr: in suppoti ofthe projectecl vollrnteer ltours <br />WSSSM volunteer hours 2022.pdf .1 30.91K8 <br />s 64.672.20 <br />Profit & Loss <br />PastActual 1 <br />$ 83350.00 <br />Past Actual 1 <br />$ 57000.00 <br />$ 20000.00 <br />$ 4500.00 <br />$ 5000.00 <br />$ 14000.00 <br />$ 6000.00 <br />$ 4000.00 <br />$ 5000.00 <br />$ 0.00 <br />$ 175.00 <br />Past Actual 1 <br />$ 115675.00 <br />Projected <br />$ 166172.20 <br />Projected <br />$ 60000.00 <br />$ 27500.00 <br />$ 5000-00 <br />$ 6000.00 <br />$ 1s800.00 <br />$ 11000.00 <br />$ 5000.00 <br />$ 0.00 <br />$ 64672.20 <br />$ 750.00 <br />Projected <br />$ 193722.20 <br />Projected <br />$ -27550.00 <br />Past Actual 3 <br />$ -38454.00 <br />Past Actual 2 <br />$ -'15783.00 <br />Past Actual 1 <br />$ -32325.00 <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 enrploymeni, client, customer, or other <br />person who might benefit from satd contract, by reason of age. race, color. ethnicity, sex, religion. military status, sexual <br />orientation. creed. place of bidh. or disability; 2. That it will abide by all relevant local, state and federal laws and <br />regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and2 and understands and <br />will comply with all provisions thereof. <br />Certified by: <br />Kmx <br />Name* <br />Applicant's Title* <br />Kathy McDonald <br />Marketing Director