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Accrual Basis The ArtsCenter <br /> Profit & Loss by Class <br /> July 2011 th%yg4 Jt%rW412 <br /> YAC Tuition 87,278.67 <br /> AIE Revenue 3,110.00 <br /> Less Tuition Discounts -410.40 <br /> Allowance for Scholarships -15,279.50 <br /> Transportation 15,182.10 <br /> Merchandise sales 35.00 <br /> Kids Food Sales 3,638.80 <br /> Total Program Revenue 504,877.35 <br /> Gallery revenue <br /> Gallery Registration Fee 370.00 <br /> Center Gallery sales 1,698.68 <br /> East End Gallery Sales 2,436.90 <br /> Total Gallery revenue 4,505.58 <br /> Investment Revenue <br /> Interest Revenue 8.65 <br /> Total Investment Revenue 8.65 <br /> Rental&Royalty Revenue <br /> Backline Rental 290.00 <br /> Space Rental 41,803.34 <br /> Total Rental &Royalty Revenue 42,093.34 <br /> Gain/Loss on sales of assets -6,660.54 <br /> Special events <br /> Event ticket sales 15,687.00 <br /> Auction revenue 7,425.00 <br /> Other event income 1,440.15 <br /> Total Special events 24,552.15 <br /> Other sales <br /> Credit Card Charges 21,010.50 <br /> Total Other sales 21,010.50 <br /> Advertising revenue <br /> Ad Revenue 17,688.00 <br /> Total Advertising revenue 17,688.00 <br /> Other revenue <br /> Other revenue 9,048.00 <br /> Total Other revenue 9,048.00 <br /> Total income 1,479,189.20 <br /> Page 2 of 6 <br />