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12:31 PM Orange County Artist's Guild <br /> 11/13/13 Profit & Loss <br /> Accrual Basis January 1 through November 13,2013 <br /> Jan 1-Nov 13,13 <br /> Income <br /> Grants 2,500.00 <br /> INTEREST INCOME 0.64 <br /> New Applicants'Fees 275.00 <br /> Open Studio Tour Income <br /> artisit participant fee 18,000.00 <br /> Posters 640.00 <br /> vendor advertising 2,015.00 <br /> Total Open Studio Tour Income 20,655.00 <br /> PAYPAY 50.52 <br /> Yearly Membership Dues 12,450.00 <br /> Total Income 35,931.16 <br /> Expense <br /> Advertising and Promotion <br /> Festifall 153.26 <br /> MAP 0.00 <br /> Member Name Tags 65.71 <br /> Website 671.47 <br /> Total Advertising and Promotion 890.44 <br /> GIFTS 200.00 <br /> Insurance Expense 749.00 <br /> Meals and Entertainment 68.80 <br /> Office Supplies 79.61 <br /> Open Studio Tour <br /> ADYERTIZING 3,908.00 <br /> BROCHURE DESIGN 600.00 <br /> Brochure Postage 2,240.07 <br /> brochure printing 12,480.76 <br /> GALLERY OPENING EXPENSES 255.84 <br /> MEMBER POSTERS 640.00 <br /> Tour Number Signs 110.75 <br /> Total Open Studio Tour 20,235.42 <br /> Postage and Delivery 97.20 <br /> Rent Expense 85.00 <br /> Total Expense 22,405.47 <br /> Net Income 13,525.69 <br /> Page 1 <br />