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Expense Totals <br />Profit & Loss <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />The applicant hereby certifies and affirms: <br />Excise Tax 1888.44$2755.45$2845.38$3000.00$ <br />Snack Bar Supplies 2715.98$5817.75$7102.72$8500.00$ <br />Advertising & Promotion 1994.79$9302.72$5720.46$8000.00$ <br />Award Donation 159.73$2150.00$150.00$250.00$ <br />Bank Service Charges 0.20$2.33$4.93$0.00$ <br />Business Licensing Fee 114.04$80.00$272.50$250.00$ <br />Computer – Hardware 0.00$0.00$356.64$0.00$ <br />Computer – Internet 521.70$697.55$600.00$600.00$ <br />Computer – Software 0.00$24.99$0.00$150.00$ <br />Dues & Subscriptions 406.90$691.06$824.19$800.00$ <br />Hardware / Repairs 394.21$408.00$145.92$350.00$ <br />Insurance - Rental 727.00$730.00$814.00$814.00$ <br />Meals & Entertainment 1361.74$770.15$501.46$800.00$ <br />Office Supplies 152.60$76.21$688.34$300.00$ <br />Postage & Delivery 232.36$321.09$488.89$500.00$ <br />Talent & Professional <br />Fees <br />5250.00$27636.00$32561.50$35000.00$ <br />Rent Expense 14278.60$9072.00$11100.00$12000.00$ <br />Residency Supplies 14.99$0.00$0.00$0.00$ <br />Travel Expenses 63.83$0.00$59.72$200.00$ <br />Uncategorized Expenses 0.00$0.00$367.89$0.00$ <br />Utilities 870.24$0.00$1617.15$900.00$ <br />Event / Exhibit Supplies 2098.83$680.30$751.05$1200.00$ <br />Garbage Disposal 0.00$16.26$37.08$40.00$ <br />Mileage Reimbursement 998.40$0.00$0.00$200.00$ <br />Remodel / Improvements 4096.90$138.16$1362.47$2000.00$ <br />Retail Furniture 3883.69$1146.58$0.00$1600.00$ <br />Equipment Lease or <br />Rental <br />0.00$270.00$1978.00$1200.00$ <br />59416.74$79318.91$82427.16$96054.00$ <br />10782.29$248.19$11447.73$56591.60$ <br />Application Certification