Laserfiche WebLink
All Other Revenues <br />Account Name <br />Sales <br />Memberships <br />Events <br />Donations <br />Youth Classes <br />Adult classes <br />Exfribit <br />Special Project <br />Rental lncome <br />Grant <br />Past Actual 3 <br />$ 136813.00 <br />$ 36464.00 <br />$ 86505.00 <br />$ 18616.00 <br />$ 42897.00 <br />$ 30177.00 <br />$ 21814.00 <br />$ 0.00 <br />$ 18556.00 <br />$ 15499.00 <br />Past Actual 2 <br />$'138813.00 <br />$ 39235.00 <br />$ 95011.00 <br />$ 23341.00 <br />$ 39004.00 <br />$ 42897.00 <br />$ 20922.00 <br />$ 40004.00 <br />$ 21227.00 <br />$ 15810.00 <br />Past Actual 1 <br />$ 135000.00 <br />$ 42500.00 <br />$ 99000.00 <br />$ 25000.00 <br />$ 38000.00 <br />$ 44500.00 <br />$ 25000.00 <br />$ 1331 1 .00 <br />$ 21800.00 <br />$ 10500.00 <br />Projected <br />$ 135000.00 <br />$ 44000.00 <br />$ 101000.00 <br />$ 25000.00 <br />$ 45000.00 <br />$ 35000.00 <br />$ 22000.00 <br />$ 0.00 <br />$ 15183.00 <br />$ 10000.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 852 852 <br />Account Name <br />ln-kind <br />Revenue Totals <br />Expenses <br />Account Name <br />Advertising <br />Bank- Service Fees <br />Classes <br />Youth Classes <br />Dues <br />Events <br />Et'ribit <br />Past Actual 3 <br />$ 1 1889.00 <br />Past Actual 3 <br />$ 431230.00 <br />Past Actual 3 <br />$ 4624.00 <br />$ 7995.00 <br />$ 18821 .00 <br />$ 1264.00 <br />$ 1027.00 <br />$ 31229.00 <br />$ 17814.00 <br />Past Actual 2 <br />$ 13669.00 <br />Past Actual 2 <br />$ 504683.00 <br />Past Actual 2 <br />$ 2275.00 <br />$ 9641.00 <br />$ 28486.00 <br />$ 1434.00 <br />$ 1272.00 <br />$ 33835.00 <br />$ 12738.00 <br />Past Actual 1 <br />$ 10000.00 <br />Past Actual 1 <br />1,256 <br />Past Actual 1 <br />$ 47961 1.00 <br />Past Actual 1 <br />$ 2500.00 <br />$ 8600.00 <br />$ 24100.00 <br />$ 2225.00 <br />$ 1400.00 <br />$ 35860.00 <br />$ 11500.00 <br />Projected <br />$ 5000.00 <br />Projected <br />1,256 <br />Projected <br />$ 496774.s6 <br />Projected <br />$ 2500.00 <br />$ 9000.00 <br />$ 26500.00 <br />$ 5000.00 <br />$ 1400.00 <br />$ 36000.00 <br />$ 12000.00 <br />232.86K8 <br />Evidence of Volunteer Hease upload a single file which offers evidence in suppo't of the projected vdunteer hcx-irs. <br />Contributions* GalleryOnevolunteerhourprojections262g.pdf <br />Calculated Value of $ 29,591.36 <br />Projected Volunteer <br />Time