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Accrual Basis The ArtsCenter <br /> Profit&Loss Budget Overview <br /> July 2013 through June 2014 <br /> TOTAL <br /> ^_ __ __ 71.13-Jun 14 <br /> Total Bank charges&fees • 30,300.00 <br /> Marketing <br /> Sponsorships 1,351.00 <br /> Print Ads <br /> 10,560.00 <br /> Radio Ads 11,036.00 <br /> Digital Marketing _ _ 10,494.40 <br /> Total Marketing - - - ^ - - - ^ - 33,441.40 <br /> Board Expenses <br /> Board Training 2,500.00 <br /> Board Meals/Expenses _ _ _ 750.00 <br /> Total Board Expenses - - - - - 3,250.00 <br /> Other expenses <br /> Sales taxes 9,694.41 <br /> Special Events 1,200.00 <br /> Other Taxes <br /> Permits 537.00 <br /> 880.00 <br /> Total Other expenses <br /> Total Expense <br /> Net Ordinary Income - - - - - <br /> Net Income - - ^ ^ - - - - - ^ - 23,218.93 <br /> Page 3 of 3 <br />