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DocuSign Envelope ID:CF9CC ono+Domoconon000 <br /> Preservation Chapel Hill <br /> Proposed Budget 7/1/16-6/30/17 <br /> Income <br /> Contributions—Individual Unrestricted 15'000 00 <br /> Contributions—Member Dues 25'000.00 <br /> Contributions—Individual Grants 6'500.00 <br /> Rental Program 38'000.00 <br /> Art Program—Net 2'300.00 <br /> Baroque& Beyond Net 100.00 <br /> Merchandise Sales 500.00 <br /> Holiday House Tour—Net I2'000.00 <br /> Total Income $89'400.08 <br /> Expense <br /> Pay Pal Fees 48000 <br /> Personnel Salaries—Gross 22'000.00 <br /> Payro0Semice 1'200.08 <br /> Employee Payroll Tax 3'000,00 <br /> Horace Williams House 35'000.00 <br /> Dues and Publications 1'000.00 <br /> Publicity 2,000,00 <br /> Postage 2,000.00 <br /> Supplies 3'000.00 <br /> Bookkeeping and Accounting 10'000.80 <br /> Insurance 5'500.00 <br /> Sales Tax Expense I'9UOO� <br /> Fees 1'000.00 <br /> Credit Card Processing Fees 1'00080 <br /> Total Expense $89'400.00 <br /> � <br /> NatProf�(Lnss) ' <br />