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9:37 AM <br /> 08/11111 Deep Dish Theater Company <br /> Accrual Basis <br /> BUDGET <br /> July 2010 through June 2011 <br /> u <br /> Jun 11 <br /> Ordinary Income/Expene/E —� <br /> Income_ <br /> 4000 Contributions&Income <br /> 4100-Contributed Income <br /> 4110-Restricted Contributions 1,000 <br /> 4120•Unrestricted Contributions 36,345 <br /> Total 4100•Contributed Income 37,345 <br /> 4200.Government Grants <br /> 4210•Restricted Government Grants 3 000 <br /> 4220•Unrestricted Cwvemrr�en I Grants 12,500 <br /> 4200•Government Grants-Other 0 <br /> Total 4200•Government Grants 15,500 <br /> 4300•Foundation Gifts <br /> 4320-Unrestricted Foundation Gifts 5,200 <br /> Total 4300-Foundation Gifts 5,200 <br /> 4600•Event Revenue <br /> 4610-Tickets for special events 1,849 <br /> 4620-Cash Oonadons 3,997 <br /> Total 4600•Event Revenue 5,840 <br /> TOW 4000-Contributions&income 63,885 <br /> 4800•Earned Income <br /> 4815-Goods$Rentals 440 <br /> 4844•Program Advertising y4 <br /> 4850-Concession Sales 1,390 <br /> 4860•Ticket Sales 61,509 <br /> Total 4800•Earned Income 63,432 <br /> Total Income 127,318 <br /> Page 1 of 3 <br />