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1:03 PM Orange County Artist's Guild <br /> 11/16/13 Profit & Loss Budget Overview <br /> Accrual Basis January through December 2014 <br /> Jan-Dec 14 <br /> Income <br /> Grants 2,500.00 <br /> INTEREST INCOME 62.00 <br /> New Applicants'Fees 300.00 <br /> Open Studio Tour Income <br /> artisit participant fee 18,000.00 <br /> Posters 700.00 <br /> vendor advertising 2,600.00 <br /> Total Open Studio Tour Income 21,300.00 <br /> PAYPAY <br /> PAYPAL FEES 50.00 <br /> Total PAYPAY 50.00 <br /> Spring Show Participant Fee 2,250.00 <br /> Yearly Membership Dues 12,450.00 <br /> Total Income 38,912.00 <br /> Expense <br /> Advertising and Promotion <br /> Festifall 200.00 <br /> Member Name Tags 100.00 <br /> Website 600.00 <br /> Yearly Artist Directory 6,000.00 <br /> Total Advertising and Promotion 6,900.00 <br /> Bank Service Charges <br /> Returned check fee 20.00 <br /> Total Bank Service Charges 20.00 <br /> Computer and Internet Expenses 500.00 <br /> GIFTS 200.00 <br /> Insurance Expense 750.00 <br /> Meals and Entertainment 100.00 <br /> Office Supplies 102.00 <br /> Open Studio Tour <br /> ADVERTIZING 5,000.00 <br /> BROCHURE DESIGN 600.00 <br /> Brochure Postage 2,500.00 <br /> brochure printing 12,500.00 <br /> GALLERY OPENING EXPENSES 225.00 <br /> MEMBER POSTERS 700.00 <br /> Tour Number Signs 225.00 <br /> Total Open Studio Tour 21,750.00 <br /> Postage and Delivery 125.00 <br /> Rent Expense 340.00 <br /> Repairs and Maintenance 100.00 <br /> Spring Show 8,025.00 <br /> Total Expense 38,912.00 <br /> Net Income 0.00 <br /> Pagel <br />