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$900.00 <br /> Individual Contributions $100.00 Performance Services <br /> ' ic <br /> In-Kind Contributions $W. Contracted Services other- $400.00 <br /> ]Ticket Sales $2,153.298 Reception Expenses $212.69 <br /> Total Income- $2,303.28 Total Expense $1,912.69 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> SCULPTURE TOUR Existing Funds Transfer transfer ex ense <br /> Services <br /> Individual Contributions $1,200-00 performance $600.00'-- - <br /> Corporate Grants&Donations $600.00 Printing and copying $300�00 <br /> org/Fndn Grants $3,u00.00 Materials&Supplies $1,620.00 Gov Grants $3,50-000 Advertising -- <br /> Program Service Fees $850.00 Business Insurance $900.00 <br /> Admin Cost(10%of Grants) $630.00 ✓ <br /> Total -$8,960-00 $8,950.00 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> FUNDRAISING Existing Funds Transfer Transfer Expense $335.43 <br /> Individual Contributions $3,965.00 Printing&Copying <br /> Corp Grants&,Donations $600.00 Merchant Services $10.35 <br /> $4,555-00 $345.78 <br /> HILLSBOROUGH JAZZ FESTIVAL $1,000.00 <br /> -P Existing Funds Transfer $2,012.00 Production <br /> Individual Contributions Performance Services-other $3,420.00 <br /> Corporate Grants&Donations $4,183.00 Security Services $400.00 <br /> Gov Grants $2,500.00 Other Contracted Services -$1,900.00 <br /> Sale of Goods $750.00 Supplies $50.00 <br /> Event Ticket Sales $3,000.00 Postage&Shipping $50.00 <br /> Printing&Copying $50.00 <br /> Meetin /Event Rental $1,000.00 <br /> Materials/Supplies(not office) $150.00 <br /> Items for Resale $400.00 <br /> Advertising $1,500.00 <br /> Equipment Rental $2,275.00 <br /> Other Expenses <br /> Admin Cost(10%of Grants) $250.00 <br /> $12,445.00 $12,445.00 <br /> Grants to be appried for: <br /> Sponsors Hopefuls: <br /> Last Friday's Art Walk Existing Funds Transfer Printing and Copying(brochures) $300,00 <br /> Or Fdn Grants(OCAC) $1,500-00 <br /> Gov Grants(TBd) $1,370.40 Marketing and Advertising $2,598.36 <br /> Pr oq Svc Fees(Participants) $315.00 Admin costs(10%of grants) $287.00 <br /> $3,185.40 $3,186.36 <br /> Grants to be applied for: <br /> Sponsors Hopefuls: <br /> HAC Gallery Existing Funds Transfer $300.00 Supplies $250.56 <br /> Gov Grants $1,500-00 Postage&Shippin2 $50.00 <br /> Gallery Commission $500.00 Printing&Copying $200.00 <br /> Vendor fees $525.00 Occupancy Expenses-Other $6,000.00 <br /> Reception Expenses $100.00 <br /> Materials/Supplies not office) $750.00 <br /> Advertising $1,325.001 <br /> Admin Costs(10%of Grans $150.00 <br />