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
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