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Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />B and O tax Credit <br />contributions - general <br />donations and restricted <br />grants <br />447302.40$291333.33$283333.33$300000.00$ <br />In-Kind Contributions <br />Jam Night Program Lead <br />Musician <br />1000.00$1500.00$2000.00$2000.00$ <br />Robotics Class Lead <br />Instructor <br />4000.00$4000.00$4000.00$4000.00$ <br />Multi Media Equipment _ <br />training <br />0.00$5800.00$3500.00$3000.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />RDA Volunteer Hours _2025.pdf 114.16KB <br />2,614 3,375 3,738 4,200 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />RDA Volunteer Hours _2025.pdf 114.16KB <br />98,952.00$ <br />470452.29$326588.33$324833.33$442127.00$ <br />Advertising/Mktg/Print 20857.12$31198.42$32000.00$40000.00$ <br />Website/hosting/design/ <br />Maintenance <br />1328.61$2133.81$1850.57$2000.00$ <br />Office Expenses 2226.76$5111.64$4950.15$5000.00$ <br />Payroll -Payroll Taxes 18998.90$20941.69$21207.07$26000.00$ <br />Legal 3275.00$1425.00$850.00$1000.00$ <br />Insurance 7530.00$5899.32$7456.68$8000.00$ <br />Memberships 900.00$677.00$520.00$600.00$ <br />Travel 3867.47$3238.49$5600.00$6000.00$ <br />Utilities 6270.00$6616.90$7250.00$8000.00$ <br />Bank Charges 150.00$52.15$150.00$150.00$