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r <br /> FUNDRAISING <br /> Actuals FY11-12 4010 Individual Contributions $3,965.00 7380 Printing &Copying $335.43 <br /> 4210 Corp Grants& <br /> Donations $600.00 9333 Merchant Services $10.35 <br /> transfer to programs 4219.22 <br /> Total Income $4,565.00 Total Expense $4,565.00 <br /> HILLSBOROUGH JAZZ <br /> FESTIVAL <br /> Existing Funds Transfer $2,012.00 7110-1 Production sound $1,000.00 <br /> 7110 Performance <br /> 4010 Individual Contributions Services-other $3,420.00 <br /> 4210 Corporate Grants& <br /> Donations $4,183.00 7130 Security Services $400.00 <br /> 7198 Other Contracted <br /> 4810 Gov Grants $2,500.00 Services $1,900.00 <br /> 5200 Sale of Goods $750.00 7310 Supplies $50.00 <br /> 5540 Event Ticket Sales $3,000.00 7360 Postage& Shipping $50.00 <br /> 7380 Printing &Copying $50.00 <br /> 8110 Meeting/Event <br /> Rental $1,000.00 <br /> 8160 Materials/Supplies <br /> not office $150.00 <br /> 8170 Items for Resale $400.00 <br /> 8310 Advertising $1,500.00 <br /> 8720 $2,275.00 <br /> Other Expenses <br /> ?9982 Admin Cost(10% <br /> of Grants) $250.00 <br /> Total Income $12,445.00 Total Expense $12,445.00 <br /> LAST FRIDAYS ART <br /> WALK <br /> 7380 Printing and Copying <br /> *Existing Funds Transfer brochures $300.00 <br /> 4610 Org Fdn Grants(OCAC) $1,500.00 <br /> 8310 Marketing and <br /> 4810 Gov Grants TBd $1,370.40 Advertising $2,598.36 <br /> 5410 Prog Svc Fees ? 9982 Admin costs(10% <br /> (Participants) $315.00 of rants) $287.00 <br /> Total Income $3,185.40 Total Expense $3,185.36 <br /> HAC GALLERY *Existing Funds Transfer $300.00 7310 Supplies $250.00 <br /> 4810 Gov Grants $1,500.00 7360 Postage&Shipping $50.00 <br /> 5100 Gallery Commission $500.00 7380 Printin I &Copying $200.00 <br />