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9:37 AM Deep Dish Theater Company <br /> 08111/11 <br /> Accrual Basis BUDGET <br /> July 2010 through June 2011 <br /> u <br /> Jun 11 <br /> 7100-Accounting&Legal Expenses <br /> 7110-Accounting 3,846 <br /> 7120-Consulting 3,000 <br /> Total 7100•Accounting&Legal Expense: 6,846 <br /> 7150-Bank Service Charges <br /> 7154-Etix Fees 130 <br /> 7155-Credit Card fees 1,237 <br /> 7150-Bank Service Charges-Other 223 <br /> Total 7150-Bank Service Charges 1,590 <br /> 7200-Capital Improvements 522 <br /> 7250-Repair&Maintenance 493 <br /> 7275•Storage 2,148 <br /> 7400-insurance 1,174 <br /> 7450-Miscellaneous 123 <br /> 117600-Office Supplies 1,420 <br /> 7550-Postage Admin 496 <br /> 7600-PR/Marketing(Theater) 0 <br /> 7650-Printing&Repro Ad min Expense 51 <br /> 7700•Travel 335 <br /> 7750•Utilities <br /> 7751-Electric 3,999 <br /> 7752-Telephone 3,610 <br /> Total 7760-Utilities 7,609 <br /> Total 7000-DDTC Administration Expense 34,991 <br /> 8000-Marketing <br /> 8110•Promotional Printing per Season 0 <br /> Total 8000-Marketing 0 <br /> Total Expense 126,486 <br /> Net Ordinary Income 832' <br /> Net Income 832 <br /> Page 3of3 <br />