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DocuSign Envelope ID:6FBOD2B6-B8D3-4136-A376-20FDC2D04FC7 <br /> Jul '14-Jun 15 <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 />