Orange County NC Website
DocuSign Envelope ID:88377437-EE99-4E08-B6B1-CD4F113C0672 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Bride II Sports Agency & Program Budgets <br /> Fundraising Upfront Costs 720.00 5 741.60 <br /> Insurance: Auto/Truck $ 5,000.00 5 5„150.00 <br /> Insurance: Board&Officer 800.00 5 824.00 <br /> Insurance: Commercial 5 6,800.00 5 7 004.00 <br /> Insurance: Programming 100.00 5 103.00 <br /> Insurance: Content $ 1,200.00 5 1,236.00 <br /> Marketing,Advertising,Promo 5 35,000.00 5 36,050.00, <br /> Moving - <br /> Meal: Business $ 1,43146 5 1,474.40 <br /> Membership dues $ 2,095.00 5 2„157.85 <br /> Merchant Account Fees 700.00 5 721.00 <br /> Finance and interest charges - $ <br /> Mileage Reimbursement $ 10,950.00 $ 11,278.50' <br /> Supplies $ 35,775.04 5 36,848.30, <br /> Postage& Shipping $ 1,350.00 $ 1,390.50 <br /> Printing $ 1,170.00 5 1,205.10 <br /> Rent: Office $ 18,000.00 5 18,540.00 <br /> Rent: Venue $ 30,300.00 $ 31,209.00 <br /> Registration:Teams $ 1,050.00 $ 1,081.50 <br /> Staff Coach Development $ 11,800.00 5 12,154.00 <br /> Board Development $ 500.00 5 515.00 <br /> Tournament Costs $ 1,240.00 5 1,277.20 <br /> Travel: Airfare $ 16,700.00 5 17,201.00' <br /> Travel: Car Rental $ 3,420.00 $ 3,522.60 <br /> Travel: Gasoline for Truck $ 3,625.00 5 3,733.75 <br /> Travel: Lodging $ 66,000.00 $ 67,980.00, <br /> Travel: Meals $ 53,560.00 5 55,166.80' <br /> Travel: Tolls 50.00 $ 51.50 <br /> Travel: Parking 100.00 5 103.00 <br /> Travel: Gasoline for Bus, $ 3,500.00 $ 3.605.00 <br /> Truck and Trailer Maintenance $ 2,000.00 5 2,060.00 <br /> Bus Maintenance $ 2,000.00 $ 2,060.00 <br /> Uniforms $ 4,200.00 $ 4,326.00' <br /> Utilities: Electric $ <br /> Utilities: Internet 5 2,400.00 $ 2,472.00 <br /> Utilities: Phone &Fax $ 3,500.00 $ 3,605.00 <br /> Secunty 700.00 $ 721.00 <br /> Warehouse Supplies 550.00 $ 566.50 <br /> Total Expenses $ 954,082.50 $ 9611,074.98 <br /> Excess(Deficit)of 1!.'evelaue over Expel $ 847.50 $ 22,502.93 <br />