Advertising & Promotion Automobile Expense

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BUDGET 2015/2016

MCAD Income Administrative Fee for Security Deposits AIA Miami Rent Books/Merchandise Corporate Donations Exhibit Sponsorships/Grants General Donations Grant: DDA Welcome Center & Art Days Grant: M-DC TDC Grant: Florida Health Dept (Fit Nation/City) Individual Donations Miscellaneous Income (Donation Box) Program Miscellaneous Program Registrations Program Sponsorships General Sponsorships Tours Project Gallery Sales Virtual Office Partners Income

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,000.00 24,000.00 2,500.00 30,000.00 2,500.00 15,362.00 30,000.00 13,500.00 286,258.00 2,500.00 500.00 500.00 2,500.00 2,500.00 1,500.00 5,000.00 2,500.00 500.00 423,120.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500.00 1,000.00 2,000.00 2,000.00 250.00 1,000.00 2,000.00 500.00 3,000.00 500.00 3,500.00 23,000.00 13,750.00 90,000.00 12,000.00 8,120.00 2,000.00 2,000.00 5,000.00 158,400.00 750.00 2,500.00 13,500.00 45,000.00 19,500.00 5,000.00 350.00 6,000.00 423,120.00 -

Operating Expenses

Advertising & Promotion Automobile Expense/Mileage Bank/Merchant Services/CC Fees Business Licenses/Permits/Tangible Prop Taxes Collateral Materials Computer & Internet: Equipment Computer & Internet: Software Computer/Internet Consulting Computer: Live Streaming Equipment & Service Credit Card Fees Dues/Subscriptions Events Exhibits: Curatorial, Installation, Insurance, Use Facilities & Equipment: Rent Facilities & Equipment: Utilities

Insurance: D&O Inventory Purchase Cost: Books Office Supplies/Misc. Parking Payroll & Expense Postage/Delivery Printing & Reproduction Professional Fees: Social Media/Events Professional Fees: ADM Grant Repair & Maintenance Staff Travel (Conf Reg, Lodging, Meals) Taxes (Tangible Personal Property) Web/Web Maintenance Total Expenses

Net Income (Loss)