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43 <br />CCC Statement of Activities <br />YEAR <br />MONTHLY = ANNUALLY <br />EGIN I N NET ASSET: GALA E <br />REVENUE <br />Studio Rentals <br />7 units @ $175/mo ea) <br />$1,225 <br />$14 700 <br />Classroom Rentals <br />(34 hrs /mo @ $24 /hr) <br />. .. ........ .. .. <br />$600 <br />$7,200 <br />Auditorium Rental <br />events /ma @ $300 /event) <br />$1,800 <br />$21,600 <br />Conference Room Events <br />(2 events /mo @ $100 /event) <br />$200 <br />$2 400 <br />Gallery Rental <br />($30/mo) <br />$300 <br />$3,600 <br />Cafe Rental <br />($300/mo) <br />$300 <br />$3,600 <br />Bar Rental <br />($50 /event, 6 events mo <br />. .. .. .. .. .... )- :....... <br />$304 <br />$3,600 <br />Storage Rental <br />-..' <br />($1006mo) .. <br />$100 <br />$1f200 <br />Rental Subtotal <br />$4f 825 <br />$57900 <br />Hillsborough Tourism Grant <br />$12,000 <br />General Fundraising <br />$71 500 <br />,: T TA FtE'E Li <br />L E <br />EXPENSE <br />whitted Building Rental <br />$21 333 <br />$7,096 <br />(Includes Utilities) <br />Part -time Coordinator <br />. ; - <br />. °• . - $2,044 <br />$24,480 <br />(30 h rs /wk @ $1 7 /h r, 48 wks /yr) <br />Part -time Custodian <br />'@'.$0/hr, <br />$720 <br />$8,640 <br />(20 hrs /wk 48 wks /yr) <br />Insurance <br />$41000 <br />. -Tax Preparation J Review Boobs <br />$3,000... <br />Phone /Fax /Internet <br />$3,000 <br />Postage <br />. - -.. <br />$1,500 <br />Printing <br />. <br />$1,500 <br />Office Equipment / Supplies pP <br />$2,000 <br />Contingency <br />$2,3.84 <br />- EXPENSE'` <br />NET - <br />ASS ETS - - _ <br />.. - .- .....:.. -. <br />- 121 <br />Orange County Cultural Center Confidential Page 29 of 34 <br />Strategic Business Plan (v.1.0) 9/8/2011 <br />