| |
|
|
|
RENTALS |
|
|
|
Venue |
|
6,220 |
|
Potties (5 days) |
|
1,846 |
|
Radios |
|
339 |
|
Golf Carts &
Gas |
|
529 |
|
|
|
|
|
FEES & PERMITS |
|
|
|
Fire Permit/Fees |
|
0 |
|
Event Permit |
|
0 |
|
Legal/Accounting |
|
0 |
|
Business Tax
Reserve |
|
3,720 |
|
|
|
|
|
EVENT INSURANCE |
|
1,091 |
|
|
|
|
|
INVITATIONS |
|
|
|
Printing |
|
55 |
|
Paypal Fees |
|
847 |
|
Shipping |
|
123 |
|
Wristbands |
|
|
|
|
|
|
|
ART & DONATIONS |
|
|
|
Effigies |
|
600 |
|
Artist Grants |
|
200 |
|
Polk County
Fire Services Donation |
|
200 |
|
Native Energy
Donation |
|
100 |
|
|
|
|
|
PRINTED MATERIALS |
|
|
|
Survival Guides |
|
0 |
|
Event
Sashes/Volunteer Gifts |
|
840 |
|
Volunteer Badges |
|
0 |
|
Gate Passes |
|
0 |
|
Event Signs |
|
0 |
|
|
|
|
|
MISC. EVENT SUPPLIES |
|
1,070 |
|
|
|
|
|
SAVINGS FOR ART
GRANTS |
|
4,464 |
|
|
|
|
|
GENERAL SAVINGS |
|
2,976 |
|
|
|
|
|
|
|
|
|
TOTAL |
|
$25,220 |
*a few slackers still
haven't turned in their expense reports, so I estimated a few numbers. |
