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DocuSign Envelope ID: 51955666-D2B3-47EB-A3E9-25B09E260A8A
<br /> The Arlseenter FY15 Budget-
<br /> DRAFf4
<br /> Rev 10.28.14 re✓2
<br /> y �
<br /> Artschool Theater
<br /> ano-tuucns -
<br /> TotalConldbutions 7,775 12,400 4,000 3,000 82,540 109,715
<br /> roundation
<br /> Total Foundation 19,100 2,000 63,150 102,500 75,000 261,750
<br /> Corpesale - - - -
<br /> TotaiCarporale 3,000 3,000 6,W0
<br /> Government Grants -
<br /> TotalG-ammenl Grants 1,500 6,500 9,700 1 72,000 1 89,700
<br /> Total 1n46nd Ccuadbutlons
<br /> PerPunnaux Revenue
<br /> Total Performable Revenue 102,319 177,391 1,300 1 1,500 282,510
<br /> Program Revenue - - -
<br /> TotalNegram Revenue 227,080 230,239 104,394 36,167 25,400 77,960 701,240
<br /> Operations Revenue - - - -
<br /> Total OperationsRevenue 44,780 43,640 88,420
<br /> Fundfaidng&Spatial Events - -
<br /> Total Fundraising 38,200 38,200
<br /> Total Revenue 253,955 105,319 193,291 231,539 104,394 36,167 1 73,650 25,400 77,960 119,700 44,780 120,740 190,640 1,5]],535
<br /> Cast of Cued,Sold
<br /> Merchandise Purchases 506 600 1,106
<br /> Gailery Pieces SO ld - 2,210 2,210
<br /> Oar Suppii"es - 13,330 13,330
<br /> Total COGS 506 16,140 16,646
<br /> Grand Total Revenue 253,955 105,319 193,191 231 033 109,394 36,167 73,650 25,400 77,960 11 9,700 94,780 120,740 174,500 1,560,889
<br /> Pedorniance Expanses
<br /> TotalPedormance Expense 92,881 114,861 57,355 11,550 650 277,297
<br /> Program Expenses -
<br /> Total Program Expense 121,785 82,508 26,955 12,570 35,400 420 2,400 724,",0073 283,939
<br /> Salaries&Related Expentts -
<br /> Total Salaries&Related Exp 47,969 37,508 13,516 31,235 65,367 5,941 34,664 38,620 504,088
<br /> Employee Benefits -
<br /> TotalEmployee Benefits 4,106 4,106 3,734 36,019
<br /> urelesslenai Facts
<br /> Total Professional Fees 7,000 10,400 17,400
<br /> Supplies -
<br /> Total Supplies 13,395 13,395
<br /> R ExPenscs -
<br /> TotalITExPanses 12,205 12,205
<br /> Postage&delivery -
<br /> Postage&Malling5ervices 12 95 30 1,327 2,120 3,584
<br /> Total Postage&Mailing Services 12 95 30 1,327 2,120 3,584
<br /> Occupant Ex e
<br /> Utilities
<br /> Total OCtupan Expenses 74,214 74,214
<br /> E9uipmeni Remal&h9 aint. -
<br /> TotalEquipment Rental S,Maint. 22,922 22,922
<br /> rinsing&Publica0ons -
<br /> Prinling&Ouplicalion 200 125 2,417 19,256 21,998
<br /> Total Pdntfng&Publication s 200 125 2,417 19,256 21,998
<br /> Cunkrences&Meetings -
<br /> Total Conferences&Meetings 1,030 215 200 150 75 75 740 2,951 5,436
<br /> vial Expenses
<br /> To[al Ffnandal Expenses 54,816 54,816
<br /> Deprecialion Expenses -
<br /> Depredation Expenses - - 33,000 33,000
<br /> Total Depreciation Expenses 33,000 33,000
<br /> insufacce Total Insurance Expense 25,353 25,353
<br /> Rank Charges&fees
<br /> Total Bank Charges&Fees 30,720 30,720
<br /> h9arke ling -
<br /> Total Marketing Expenses 73,518 73,518
<br /> B-d Expenses -
<br /> eoard Meals 480 480
<br /> Board Training - -
<br /> Total Beatd Expenses 480 480
<br /> Other Expenses
<br /> TotalOtherExpenses 4,050 10,497 14,547
<br /> Grand Total Ex enses 173,860 93,923 156,690 96,224 58,342 12,570 65,367 42,400 64,086 11,780 34,664 650 53,288 691,087 1,504,930
<br /> Grass Contdbution 1 80,095 11,396 36,601 134,809 46,052 23,597 8,283 (17,000) 13,874 (11,780) 85,036 44,130 67,452 1466,587) 55,958
<br /> Distribution of OH
<br /> Distdbutlon of Development
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