Laserfiche WebLink
Postage and Delivery 500.00 500.00 0.00 <br /> Promotions/Events <br /> 1st Wednesday 60,000.00 60,000.00 0.00 <br /> Installation Mixer 500.00 500.00 0.00 <br /> Antique Fair 0.00 0.00 0.00 <br /> Board Retreat 600.00 600.00 0.00 <br /> Concert in the Park 4,800.00 4,800.00 0.00 <br /> Sizzling Saturdays 4,000.00 4,000.00 0.00 <br /> October Brew Crawl 5,500.00 4,500.00 1,000.00 <br /> Holiday Spirits Stroll 4,500.00 4,500.00 0.00 <br /> March Brew Crawl 5,500.00 4,500.00 1,000.00 <br /> Magical Holiday Evening 2,500.00 2,500.00 0.00 <br /> Sunday Fundays 500.00 0.00 500.00 <br /> Summer Wine Stroll 5,500.00 4,500.00 1,000.00 <br /> Total Promotions/Events 93,900.00 90,400.00 6,000.00 <br /> Rent&Storage 40,430.89 39,253.30 1,177.59 <br /> Repairs&Maint 500.00 500.00 0.00 <br /> Seminars&Conferences 2,000.00 1,500.00 500.00 <br /> Telephone 2,000.00 2,000.00 0.00 <br /> Volunteer Expense 800.00 800.00 0.00 <br /> Total Expense 435,652.52 I 424,279.69 I 11,372.83 <br /> Net Income 4,647.48 -12,279.69 16,927.17 <br /> 7 <br />