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Total Revenues <br />Expenses <br />Expense ltem <br />cogs <br />adverlising <br />bank fees <br />classes <br />artsed <br />dues <br />events <br />exhlbits <br />ins <br />license <br />membership <br />payroll <br />postage <br />pro devo <br />pro fees <br />special projects <br />maintenance <br />grants <br />retail <br />supplies <br />taxes <br />phone/internet <br />utlities <br />web <br />volunteer offsel to show <br />accurate p&l <br />Expense Totals <br />Profit & Loss <br />PastActual 3 <br />$ 104800.00 <br />s 4300.00 <br />$ 12700.00 <br />$ 24300.00 <br />$ 5000.00 <br />$ 1530.00 <br />$ 33120.00 <br />$ '10000.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 235871.00 <br />$ 1500.00 <br />$ 1250.00 <br />$ 11375.00 <br />$ 0.00 <br />$ 0.00 <br />$ 83222.00 <br />$ 3918.00 <br />$ 12544.00 <br />$ 3289.00 <br />$ 5635.00 <br />$ 16287.00 <br />$ 350.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 136711 .00 <br />$ 6033.00 <br />$ 1s673.00 <br />$ 41318.00 <br />$ 2941.00 <br />$ 3985.00 <br />$ 41878.00 <br />$ 13323"00 <br />$ 5446.00 <br />$ 512.00 <br />$ 2298.00 <br />$ 275961.00 <br />$ 1670.00 <br />$ 804.00 <br />$ 15431 .00 <br />$ 6203.00 <br />$ 30284.00 <br />$ 50125.00 <br />$ 6501.00 <br />$ '13364.00 <br />$ 3060.00 <br />$ 5343.00 <br />$ 17580.00 <br />$ 435.00 <br />$ 0.00 <br />Past Actual 1 <br />$ 125000.00 <br />$ 4000.00 <br />$ 16500.00 <br />$ 34800.00 <br />$ 5000.00 <br />$ 5500.00 <br />$ 39300.00 <br />$ 11250.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2500.00 <br />$ 303513.00 <br />$ 2000.00 <br />$ 1250.00 <br />$ 13085.00 <br />$ 43500.00 <br />$ 9150.00 <br />s 33620.00 <br />$ 4500.00 <br />s 7500.00 <br />$ 3700.00 <br />$ 5250.00 <br />$ 17000.00 <br />$ 500.00 <br />$ 0.00 <br />Projected <br />$ 125000.00 <br />$ 19000.00 <br />$ 6500.00 <br />$ 34800.00 <br />$ 5000.00 <br />$ 5500.00 <br />$ 39300.00 <br />$ 11250.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2500.00 <br />$ 303513.00 <br />$ 2000.00 <br />$ 1250.00 <br />$ 13085.00 <br />$ 43500.00 <br />$ 9150.00 <br />$ 48620.00 <br />$ 4500.00 <br />$ 7500.00 <br />$ 3700.00 <br />$ 5250.00 <br />$ 17000.00 <br />$ 500.00 <br />$ 66627.68 <br />Past Actual 3 <br />$ 579795.00 <br />$ 578611.00 <br />Past Actual 3 <br />$ 11 84.00 <br />PastActual 2 <br />$ 679544.00 <br />$ 696879.00 <br />Past Actual 2 <br />$ -17335.00 <br />PastActual 1 <br />$ 708641.00 <br />Projected <br />$ 780268.68 <br />$ 693438.00 <br />PastActual 1 <br />$ 1 5203.00 <br />$ 780065.68 <br />Projected <br />$ 203.00