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DocuSign Envelope ID:6FBOD2B6-B8D3-4136-A376-20FDC2D04FC7 <br /> Total 73xx • Office Expenses 5,758.00 <br /> 75xx • Occupancy Expenses <br /> 7510 • Rent & Utilities 17,090.00 <br /> Total 75xx• Occupancy Expenses 17,090.00 <br /> 8113 •Van Related costs 0.00 <br /> 8xxx • Other Operating Expenses <br /> 8110 • Meeting/Event Rental 400.00 <br /> 8160 Materials/Supplies (not office) 2,942.00 <br /> 8310 Advertising 4,340.00 <br /> 8333 • Insurance 800.00 <br /> 8420 Dues and Subscriptions 170.00 <br /> 8430 Licenses and Permits 625.00 <br /> 8600 • Gifts for volunteers/performers 200.00 <br /> 8720 • Equipment Rental 500.00 <br /> 8730 • Repairs & Main. - Equipt. 100.00 <br /> 8760 •Assests Under$500 400.00 <br /> Total 8xxx • Other Operating Expenses 10,477.00 <br /> 93xx• Other Expenses 10%grants to mgmt 2,700.00 <br /> 9323 Bank Charges 125.00 <br /> 9333 PayPal transaction fee 440.00 <br /> Total 93xx • Other Expenses 3,265.00 <br /> Total Expense 88,540.00 <br /> Net Ordinary Income 0.00 <br /> Net Income 0.00 <br />