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Accrual Basis The ArtsCenter <br /> Profit&Loss Budget Overview <br /> July 2013 through June 2014 <br /> TOTAL <br /> __ __ - - - _ - _ - - _- __ Jul'13-JUn 14 <br /> Total Bank charges&fees 30,300.00 <br /> Marketing <br /> sponsorships 1,351.00 <br /> Print Ads 10,560.00 <br /> Radio Atls 11,036.00 <br /> Digital Marketing 10,494.40 <br /> Total Marketing f 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 /> Otherexpenses <br /> Sales taxes 9,694.41 <br /> Special Events 1,200.00 <br /> Other Taxes 537.00 <br /> Permits IlWilo <br /> Total Other expenses <br /> Total Expense <br /> Net Ordinary Income - <br /> Net Income - - - - - - - ,21 .93 <br /> Page 3 of 3 <br />