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DocuSign Envelope ID:6FBOD2B6-B8D3-4136-A376-20FDC2D04FC7 <br /> Hillsborough Arts Council <br /> Profit & Loss by Class <br /> Predict <br /> FY15-16 <br /> totals <br /> Ordinary Income/Expense <br /> Income <br /> 4000 • Contributions <br /> 4010 Individual Contributions 23,740.00 <br /> 4011 Sponsorships 0.00 <br /> 4210 Corporate Grants & Donations 15,525.00 <br /> 4810 Government Grants 28,530.00 <br /> 4990 In Kind Contribs-Other 0.00 <br /> Total 4000 Contributions 67,795.00 <br /> 5200 •Sale of Goods 15,750.00 <br /> 5410 • Program Service Fees 315.00 <br /> 5540 Event Ticket Sales 8,810.00 <br /> 5560 Vendors Fees 5,960.00 <br /> Total Income 98,630.00 <br /> Cost of Goods Sold <br /> 50000 • Cost of Goods Sold 10,090.00 <br /> Total COGS 10,090.00 <br /> Gross Profit 88,540.00 <br /> Expense <br /> 700 • Payroll Expenses <br /> 701 Wages&Salaries 14,050.00 <br /> 702 Payroll Tax Expense 1,295.00 <br /> Total 700 Payroll Expenses 15,345.00 <br /> 7100 • Contracted Services <br /> 7110 • Performance Services <br /> 7110-1 • Production 23,075.00 <br /> 7110 • Performance Services-0 8,300.00 <br /> Total 7110 • Performance Services 31,375.00 <br /> 7130 • Security Services 1,500.00 <br /> 7160 Accounting Service Fees 745.00 <br /> 7198 Other Contracted Services 2,985.00 <br /> 7100 Contracted Services-Other 0.00 <br /> Total 7100 Contracted Services 36,605.00 <br /> 73xx • Office Expenses <br /> 7310 Supplies 485.00 <br /> 7311 Software Expense 300.00 <br /> 7340 Internet Access & E-mail 1,210.00 <br /> 7350 Website Maintenance & Hosting 1,243.00 <br /> 7360 Postage and Shipping 660.00 <br /> 7380 Printing& Copying 1,860.00 <br />