Laserfiche WebLink
Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Expenses <br />Royalties/ScriptslScor <br />ES <br />Contract Labor <br />(Producer, Director, <br />and Design leads) <br />Contract Labor (Music <br />Director, Conductor, <br />Musicians) <br />Production Expenses <br />(Props/SetslCostume <br />siHair & Makeup etc.) <br />Facility Rental <br />LightinglSoundlVideo <br />Rental <br />Printing <br />Advertising (such as <br />print ads, social <br />media, radio, etc.) <br />Credit Card/Ticket <br />fees <br />Ellensburg Event Tax <br />T-shirts/Makeup Kiis <br />Health Essentials, <br />PPE, Background <br />checks <br />Concessions <br />Princess Tea event <br />expenses/ Cast Party <br />Expense Totals <br />Past Actual 3 <br />$ 22881.00 <br />Past Actual 3 <br />$ 4155.00 <br />$ 3905.00 <br />$ 4700.00 <br />$ 51s2.00 <br />$ 234.00 <br />$ 400.00 <br />$ 998.00 <br />$ 189.00 <br />$ o.oo <br />$ 1115.00 <br />$ 0.00 <br />$ 109.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 23392.00 <br />Past Actual 2 <br />$ 70106.00 <br />Past Actual 2 <br />$ 9944.00 <br />$ 5150.00 <br />$ 1000.00 <br />$ 6296.00 <br />$ 0.00 <br />$ 5427.00 <br />$ 645.00 <br />$ 6617.00 <br />$ 1480.00 <br />$ 85.00 <br />$ 2708.00 <br />$ 679.00 <br />$ 120.00 <br />$ 1009.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 41160.00 <br />Past Actual 1 <br />$ 46357.00 <br />Past Actual 1 <br />$ 8175.00 <br />$ 6e80.00 <br />$ 1200.00 <br />$ 6662.00 <br />$ 0.00 <br />$ 6002.00 <br />$'118.00 <br />$ 2895.00 <br />$ 2061.00 <br />$ 69,00 <br />$ 1645.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1206.00 <br />$ o.oo <br />Past Actual 1 <br />$ 37013.00 <br />Projected <br />$ 265300.00 <br />Projected <br />$ 9300.00 <br />$ 4000.00 <br />$ 4000.00 <br />$ 5000.00 <br />$ 450.00 <br />$ 5500.00 <br />$ 200.00 <br />$ 3000.00 <br />$ 2000.00 <br />$ 100.00 <br />$ 1265.00 <br />$ 150.00 <br />$ 50.00 <br />$ 800.00 <br />$ 800.00 <br />Projected <br />$ 36615.00 <br />Please upioad a single fiie which offers evidelrce ;n supporl of the projecteai voiuntee. hours. <br />Volunteer Hours documentation.pdf 416.3K8 <br />$ 223,820.00 <br />$ 2435.00 <br />Front of House/Other $ 0.00 <br />Supplies/postage <br />Profit & Loss