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0 0 <br />Development and Fundraising 0 0 <br />6,212 6,166 <br />4,267 5,854 <br />36,172 37,431 <br />1,023 0.00 <br />8,885 4,570 <br />Total Expense 527,317 667,609 <br />Net Operating Income 131,670 154,989 <br />-225 120 <br />35,073 650,000 <br />Net Income 166,518 805,109 <br />Operations <br />(Insurance, Meetings, Depreciation, Inventory <br />Adjustment) <br />Other Income <br />(Interest income on investments this year and budget, loss <br />Total Space Contributions <br />Contract and Professional Svces <br />(CPA, Accounting, Capital Campaign <br />Consulting, HR and Personnel) <br />Office Expenses <br />(Office Supplies, Printing, Postage, Fees, Etc.) <br />Information Technology <br />(IT Resource, Software, Filesharing, <br />Netowrking, Consultant and Projects) <br />Facilities and Occupancy <br />(Rent, Parking, Utilities, Building Maintenance) <br />Vehicle Expenses <br />(Fuel, Registration, Maintenance, Insurance) <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: AF95FE12-E608-4F58-A58D-996D127743A0