| |
|
|
|
RENTALS |
|
|
|
Venue |
|
3,116.73
|
|
Potties (5 days) |
|
770.44 |
|
Radios |
|
213.00 |
|
Golf Carts &
Gas |
|
560.00 |
|
|
|
|
|
FEES & PERMITS |
|
|
|
Fire Permit/Fees |
|
0 |
|
Event Permit |
|
0 |
|
Legal/Accounting |
|
714.46 |
|
Business Tax
Reserve |
|
616.73 |
|
|
|
|
|
EVENT INSURANCE |
|
1,091.00
|
|
|
|
|
|
INVITATIONS |
|
|
|
Printing |
|
50.00 |
|
Paypal Fees |
|
361.58 |
|
Shipping |
|
99.65 |
|
Wristbands |
|
66.22 |
|
Website |
|
118.80 |
|
|
|
|
|
ART & DONATIONS |
|
|
|
Effigies |
|
200.00 |
|
Artist Grants |
|
1,000.00 |
|
BRAF |
|
250.00 |
|
Native Energy
Donation |
|
72.00 |
|
Polk County
Fire Services Donation |
|
200.00 |
|
|
|
|
|
PRINTED MATERIALS |
|
|
|
Survival Guides |
|
0 |
|
Event Shirts/Stickers |
|
147.96 |
|
Volunteer Badges |
|
0 |
|
Gate Passes |
|
0 |
|
Event Signs |
|
58.50 |
|
|
|
|
|
INFRASTRUCTURE |
|
228.63 |
|
|
|
|
|
MISC. EVENT SUPPLIES |
|
115.75 |
|
|
|
|
|
SAVINGS FOR ART
GRANTS |
|
740.08 |
|
|
|
|
|
GENERAL SAVINGS |
|
493.39 |
|
|
|
|
|
|
|
|
|
TOTAL |
|
$11,285.00 |
.
I
|