Orange County NC Website
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oo"uSign Envelope ID:ao4noanx-51nn-4onz*zo1+C7CnCn*Cncc <br /> Total 7100 Contracted Services $28,515 $43150 $29,000 <br /> 73xx•Office <br /> Expenses <br /> 7310 Supplies $2,273 $1,785 $2'000 <br /> 7311'Software Expense $220 $300 $1,000 <br /> 7340 Internet Access& E-mail $2,055 $1,900 $4'000 <br /> 7350 Website Maintenance&Hosting $2,400 $2,400 $4,400 <br /> 736O• Postage and Shipping $1'250 $1'300 $1.300 <br /> 7]8O' Printing&Copying $1,470 $3'180 $2'830 <br /> Total 73xx Office Expenses $9,668 $10,865 $15,530 <br /> 75xx Occupancy Expenses <br /> 751O'Rent& Utilities $15,054 $15'290 $16'100 <br /> Total 7Sxx-Occupancy Expenses $15'054 $15'290 $16'100 <br /> 77xx•Travel <br /> Expenses <br /> 7710 Mileage Reimbursements $55 $50 $0 <br /> Total 77xx Travel Expenses $55 $50 $0 <br /> O113•Van Related costs $66 $0 $0 <br /> 8xxx-Other Operating Expenses <br /> O11O' Meeting/Event Rental $1,716 $1,000 $1,100 <br /> 8120. Reception Expenses $668 $2,355 $2,500 <br /> 81S0' Honorarium $600 $300 $500 <br /> 8160- Materials/Supplies(not office) $3,582 $2'875 $4'000 <br /> O3lO•Advertising $7,035 $6,175 $7,000 <br /> Q33]' Insurance $340 $840 $1,000 <br /> ^ 8420. Dues and Subscriptions $186 $180 $200 <br /> D43O' Licenses and Permits $787 $790 $900 <br />� ^ <br /> 8525 Volunteer Recognition $193 $260 $300 <br /> 8600-Gifts for volunteers/performers $81 $75 $200 <br /> , <br /> 872O' Equipment Rental $680 $1,700 $900 <br /> 873O' Repairs&Main.'Equipt. $227 $200 $500 <br /> 8760•Assests Under$5OO $0 $0 $0 <br /> Total 8xxx Other Operating Expenses $16'095 $16'750 $19'100 <br /> 93xx'Other <br /> Expenses <br /> 9]23 • Bank Charges $759 $680 $700 <br /> 9333. PayPal transaction fee $488 $470 $500 <br /> Total 93xx-Other Expenses $1'257 $1'150 $1'200 <br /> 99xx'Other $0 $0 $0 <br /> Total <br /> Expense $77,444 $118,265 $117,416 <br /> Net Ordinary Income $21'145 '$31'675 '$10'916 <br /> Other Income/Expense <br /> Other Expense ' <br /> 9982' |ntedbnd <br /> Expense $0 $0 $0 <br /> 9999•Suspense $0 $0 $0 <br /> Total Other Expense $0 $0 $0 <br />