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DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> Historical Foundation of Hillsborough and Oran! 5:19,Am <br /> Profit & Loss 0512702017 <br /> Judy 2016 through April 2017 Dash Basis <br /> Jui'16-Apr 1? <br /> Ordinary IncamedExpense <br /> Income <br /> 4400-00 Grants <br /> 41111-01 Grants-Tourism RFP 999 ., 4 <br /> 4101-02-Grants-Orange Co 6450, <br /> 4101 *4-Granes-Stroved-Rose 1.50000 <br /> Total 410040 Grants 17841,00 <br /> 4200.40-Donations <br /> 420140 Donor Letter 270.00 <br /> 4202-00-Other Donations 3.097.79 <br /> 420340-Donations from Fund isem <br /> 420347 Carillon Antique FR 40915 <br /> Total 4203-00, Donations from Fund Raisers 40915 <br /> Total 4200-00-Donations 3,776,94 <br /> 4300-00-Mem :rship Dues <br /> 4301-00 Dues-individua l Memberships 3,511.04 <br /> 430240 Duos-Business Memberships 1,700,00 <br /> Total 4300-00 Membership Dees 5211.04 <br /> 510040-Sales& ' Atats <br /> 6161-06 Gitt Shop-S4,es/Rentals 1,0'76..72 <br /> Total 61004o Se &Rentals 1,076.72 <br /> 5200-00-Local Fund Raisers <br /> 5201-07 Fund Raiser-144H tickets 7,091,14 <br /> 5202-07-Fund Raising-144H Ad Sales 2,023,10 <br /> 5203-07 H4H Auction 361,03 <br /> Total 5200-00 Local Fund Raisers 447607 <br /> 5300-00 Hiatitags Education Programs, <br /> 5301-00 History Fun Days 538.75 <br /> Total 5300-00 Heritage Education Programs 538.75 <br /> 5O0-00 Transfer from Vanguard Fund <br /> Vanguard Transfer 21,500.00 <br /> Total 560040 4 Transfer from Vanguard Fond 21,500,00 <br /> Total Income 54,524.57 <br /> Orange County Historical Klusl.um Budget Page 1 <br />