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Accrual Basis The ArtsCenter <br /> Profit & Loss by Class <br /> July 2011 th%ygq Jly&W412 <br /> Cost of Goods Sold <br /> Gallery Pieces Sold <br /> East End Gallery Pieces Sold 130.00 <br /> Center Gallery pieces sold 1,033.50 <br /> Total Gallery Pieces Sold 1,163.50 <br /> Bar Supplies <br /> Non-Alcoholic Beverage 2,800.66 <br /> Bottled Beer 3,366.67 <br /> Wine 2,180.91 <br /> Keg Beer 4,518.00 <br /> Bar Supplies-Other 1,800.50 <br /> Total Bar Supplies 14,666.74 <br /> Total COGS 15,830.24 <br /> Gross Profit 1,463,358.96 <br /> Expense <br /> Performance Expenses <br /> Performer Fees 219,857.21 <br /> Tech Fees 12,891.29 <br /> Equipment/Backline Services 2,030.00 <br /> Royalties 3,305.54 <br /> Food/Hospitality 6,117.70 <br /> Total Performance Expenses 244,201.74 <br /> Program Expenses <br /> Travel 2,042.61 <br /> Instructor Fees 204,300.41 <br /> Model Fees 3,250.00 <br /> Program supplies 36,723.68 <br /> Food Supplies 5,399.09 <br /> Transportation Fees 12,660.00 <br /> Rent 3,944.37 <br /> Total Program Expenses 268,320.16 <br /> Gallery Expense <br /> Gallery Coordinator Stipend 2,400.00 <br /> Total Gallery Expense 2,400.00 <br /> Salaries&related expenses <br /> General Labor 41,257.83 <br /> Bartender Pay 3,462.00 <br /> Page 3 of 6 <br />