| Cape Cod Arts Council | |||||||
| North Shore Boathouse, R.R. #2, Mattapoisett, MA 02739 | |||||||
| Projected Budget | |||||||
| January to June 1999 | |||||||
| 9/30/99 | |||||||
| January | February | March | April | May | June | Totals | |
| Income | |||||||
| Course Fees | |||||||
| Grants | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | |
| Donations | 400 | 400 | 400 | 400 | 400 | 400 | |
| Total Income | |||||||
| Expenses | |||||||
| Payroll | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | |
| Lease | 600 | 600 | 600 | 600 | 600 | 600 | |
| Course Supplies | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | |
| Maintenance | 400 | 400 | 400 | 400 | 400 | 400 | |
| Computer Lease | 400 | 400 | 400 | 400 | 400 | 400 | |
| Advertising | 700 | 700 | 700 | 700 | 700 | 700 | |
| Total Expenses | |||||||
| Profit | |||||||
Last Updated on 10/07/99
By thorpeb
Email: [email protected]