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DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> Historical Foundation of Hillsborough and Orange County 917 AM <br /> Profit & Loss 0612712017 <br /> July 2015 through Jun 2016 Cash Basis <br /> Jul -Jun 16 <br /> MNMIIMOIOSMPIMNONNISMSONNNOXNN <br /> Ordinary,incornalExpenes <br /> Income <br /> 44100-CONTRIBUTED SUPPORT <br /> 4010 ra SINWS CONTRIBUTION <br /> 4015 OTHER DONATIONS, 6,34413 <br /> Toed 4011) IND IVIBU SINESS CONTRIBUTION 6,34413 <br /> 4540-LOCAL GOVERNMENT GRANTS <br /> 4541 TOURISM OARD GRANT 14,000.00 <br /> 4542.ORANGE COUNTY GRANT 6.000.00 <br /> 4543 (IC Arts Commission Grant 3,000.00 <br /> Total 4540'.LOCAL GOVERNMENT GRANTS 23,1000,,,00 <br /> TONI 491,00 CONT"' (DOTED SUPPORT 29,34413 <br /> 5000 Revenues for goods or sonless <br /> 51- -PROGR,AM RELATED SALES, <br /> 5151 GIFT SHOP SALES L40841 <br /> Total 5150 PROG M RELATE, SALES 1„406141 <br /> 51110 PROGRAM SERVICE FEES <br /> 5151-HERITAGE ED 394,85 <br /> 5180 PROGRAM SERVICE FEES-Other 202.50 <br /> Total 5180 PROGRAM SERVICE FEES, 597 15 <br /> 10-MEMBERSHIP DUES INDIVIDUALS <br /> 5210a-Membership Ones-Individual 4184.50 <br /> 521011-Manilwahip Dues-Finsiness 2,392 12 <br /> Total 5210-MEMBERSHIP DUES-INDIVIDUALS 6,,677.62 <br /> 5490 OTHER REVENUE 100.00 <br /> Total 5000-Revenues'far goods or es/TA/4cm 8,683,18 <br /> 5300-Investment India 27,500.00 <br /> Total income 65,527.31 <br /> Expense <br /> 6560 Payreli Expenses 600.00 <br /> 7200 SALARIES&RELATED IEXPENSES <br /> 7220-SALARIES&WAGES 41,65122 <br /> 7250-PAYROLL TAXES <br /> 7254 SoIaI Security and Medicare ER 3,179,57 <br /> Orange County Historical museum Budget Page 1. <br />