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PRESERVATION CHAPEL HILL
<br /> ACTUAL
<br /> 2012 BUDGET FULL YEAR 2011
<br /> INCOME BY CATEGORY
<br /> MEMBERSHIP
<br /> INCOME 37,000 37,577
<br /> EXPENSE 600 546
<br /> NET 36,400 37,031
<br /> HOUSE RENTAL
<br /> INCOME 20,000 16,605
<br /> EXPENSE 3,100 0
<br /> NET 16,900 16,605
<br /> HOME TOUR
<br /> INCOME 16,000 17,441
<br /> EXPENSE 2,300 2,364
<br /> NET 13,700 15,077
<br /> COMMUNITY PROGRAMS(MURALS-11)
<br /> INCOME 1,000 2,105
<br /> j EXPENSE 1,000 5,150
<br /> NET 0 -3,045
<br /> BRICK PAVERS
<br /> INCOME 600 1,005
<br /> EXPENSE 200 315
<br /> IN ET 400 690
<br /> ART EXHIBITS
<br /> INCOME 8,000 6,549
<br /> EXPENSE 6,000 4,637
<br /> NET 2,000 1,912
<br /> MUSICAL PERFORMANCES
<br /> INCOME 3,800 3,741
<br /> DONATIONS 6,200 8,375
<br /> EXPENSE 10,000 10,391
<br /> -NET- , 25
<br /> 40TH BIRTHDAY FUNDRAISER
<br /> INCOME 24,000 0
<br /> EXPENSES 11,500 0
<br /> NET 12,500 0
<br /> LUNCHBOX LECTURES 0 0
<br /> TOWN &GOWN BOOK SALES 400 403
<br /> VOICES FROM THE GRAVE TOUR 3,600 2,160
<br /> CEMETERY ENHANCEMENT PROJECT-ADMIN FEE 2,000 3,918
<br /> HORACE WILLIAMS CUPCAKE 0 851
<br /> FOOTBALL/STUDENT PARKING 2,000 1,940
<br /> WALKING TOURS 300 305
<br /> CONTRIBUTIONS-OTHER 7,000 17,873
<br /> INTEREST& DIVIDEND INCOME 3,800 3,873
<br /> OTHER INCOME 0 549
<br /> GROSS PROFIT 101,000 101,867
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