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DocuSign Envelope ID: D56DCOA7-C58E-4C6B-BARE-180311 DE01 FC <br /> Jul '14-Jun 15 <br /> 75xx• Occupancy Expenses <br /> 7510 • Rent& Utilities 17,090.00 <br /> Total 75xx• Occupancy Expenses 17,090.00 <br /> 8xxx• Other Operating Expenses <br /> 8110 • Meeting/Event Rental 2,140.00 <br /> 8160 Materials/Supplies (not office) 5,442.00 <br /> 8310 Advertising 7,165.00 <br /> 8333 Insurance 300.00 <br /> 8420 Dues and Subscriptions 170.00 <br /> 8430 • Licenses and Permits 625.00 <br /> 8525 Volunteer Recognition 200.00 <br /> 8720 Equipment Rental 2,200.00 <br /> 8730 Repairs& Main.- Equipt. 100.00 <br /> 8760 Assests Under$500 400.00 <br /> Total 8xxx• Other Operating Expenses 18,742.00 <br /> 93xx• Other Expenses <br /> 9323 • Bank Charges 125.00 <br /> 9333 • PayPal transaction fee 580.00 <br /> Total 93xx• Other Expenses 705.00 <br /> 99xx• Other 0.00 <br /> Total Expense 81,165.00 <br /> Net Ordinary Income 2,375.00 <br /> Other Income/Expense <br /> Other Expense <br /> 9982 • Interfund Expense 2,375.00 <br /> Total Other Expense 2,375.00 <br /> Net Other Income -2,375.00 <br /> Net Income 0.00 <br /> Page 2 of 2 <br />