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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 />Exhibits 9717.00$14500.00$13234.00$8970.00$ <br />Membership 55970.00$63000.00$54797.00$54764.00$ <br />Special Project 4122.00$34000.00$25907.00$23859.00$ <br />Rental 22067.00$26825.00$24324.00$23593.00$ <br />Sales 219141.00$215000.00$161319.00$196301.00$ <br />Grants (not LTAC)50121.00$33620.00$38976.00$35493.00$ <br />In-Kind Contributions <br />In-Kind 10992.00$2046.00$8742.00$6290.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />2,348 2,828 2,748 3,005 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Gallery One volunteer hour projections2025 (1).pdf 394.06KB <br />70,797.80$ <br />1769544.00$708641.00$643133.00$722704.80$ <br />cogs 136711.00$125000.00$90536.00$107292.00$ <br />advertising 6033.00$4000.00$9704.00$7009.00$ <br />Bank fees 15673.00$16500.00$12929.00$11323.00$ <br />classes 41318.00$34800.00$34380.00$29776.00$ <br />artsed 2941.00$5000.00$4422.00$8727.00$ <br />dues 3985.00$5500.00$9200.00$11046.00$ <br />events 41878.00$39300.00$44568.00$45035.00$ <br />exhibits 41878.00$39300.00$11239.00$22113.00$ <br />ins 5446.00$4500.00$6373.00$5150.00$ <br />license 512.00$520.00$532.00$761.00$ <br />membership 2298.00$2500.00$3114.00$1379.00$ <br />payroll 275931.00$303513.00$283345.00$323934.00$