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4 <br />Miscellaneous Projects Coffee Sales -supplies $ 150.00 <br /> Entertainment for Simone Reception $ 100.00 <br /> Honorarium for Speaker at Ackland $ 100.00 $ 350.00 <br />Outside Dance Stage Stage rental $ 1,000.00 <br /> Chair rental and tent $ 400.00 <br /> Sound System $ 500.00 <br /> Honorariums for dance groups $ 3,400.00 <br /> (including Guelaguetza) <br /> Decorations and Signs $ 200.00 $ 5,500.00 <br />Children's Activities Craft Supplies $ 250.00 <br /> Miscellaneous $ 200.00 $ 450.00 <br />Main Stage Sound System $ 600.00 <br /> Band Fees $ 7,000.00 <br /> Stage rental $ 2,000.00 <br /> Banner $ 200.00 <br /> Electricity for all $ 1,500.00 $11,300.00 <br />Volunteers Telephone $ 200.00 <br /> Volunteer Mailings $ 850.00 <br /> Orientation Kick-Off Meeting and Dinner $ 575.00 <br /> Volunteer and Sponsor Recognition Event $ 575.00 <br /> Volunteer Materials for Fiesta Weekend $ 1,950.00 $ 4,150.00 <br />Soccer Tournament Trophies $ 300.00 <br /> Referees $ 700.00 <br /> Sound System $ 400.00 <br /> Announcer $ 800.00 <br /> Field Painting $ 100.00 $ 2,300.00 <br />Photographs $ 100.00 <br />Security $ 2,564.00 <br />Insurance $ 800.00 <br />General Office Expenses Fiesta Coordinator $ 13,000.00 <br />(for 6 months) Office Manager $ 1,200.00 <br /> Office Supplies $ 250.00 <br /> Office Space $ 1,200.00 <br /> Copies $ 400.00 <br /> Postage $ 300.00 <br /> Telephone $ 100.00 $ 16,450.00 <br />TOTAL ESTIMATED EXPENSES $77,444.00 <br />