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12:30 PM Orange County Artist's Guild ' <br /> 11/13/13 Profit & Loss <br /> Accrual Basis January through December 2012 <br /> Jan-Dec 12 <br /> Income <br /> Grants 2,500.00 <br /> INTEREST INCOME 60.76 <br /> New Applicants'Fees 475.00 <br /> Open Studio Tour Income <br /> artisit participant fee 19,500.00 <br /> Posters 460.00 <br /> vendor advertising 4,575.00 <br /> Total Open Studio Tour Income 24,535.00 <br /> Sales 29.00 <br /> Spring Show 0.00 <br /> Yearly Membership Dues 10,785.00 <br /> Total Income 38,384.76 <br /> Expense <br /> Advertising and Promotion <br /> Festifall 274.77 <br /> MAP 44.34 <br /> Member Name Tags 99.73 <br /> Website 12,100.99 <br /> Total Advertising and Promotion 12,519.83 <br /> Annual Spring Show 539.91 <br /> Bank Service Charges <br /> Returned check fee 10.00 <br /> Total Bank Service Charges 10.00 <br /> Insurance Expense 710.00 <br /> Meals and Entertainment 216.38 <br /> Open Studio Tour <br /> ADVERTIZING 5,753.54 <br /> BROCHURE DESIGN 5,19225 <br /> Brochure Postage 3,548.41 <br /> brochure printing 6,333.20 <br /> MEMBER POSTERS 460.00 <br /> press kits 59.75 <br /> Tour Number Signs 311.50 <br /> Total Open Studio Tour 21,658.65 <br /> Postage and Delivery 106.20 <br /> Printing and Reproduction 8.56 <br /> Rent Expense 340.00 <br /> Repairs and Maintenance 105.93 <br /> Total Expense 36,215.46 <br /> Net Income 2,169.30 <br /> Pagel <br />