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Boulder <br />20. FINANCIAL OVERVIEW - EXPENSES Please submit financial information for expenses. Round totals to the nearest dollar. <br />Program Expense <br />Self - Report expenses directly related to the organization's <br />programming. Eg. - performer /teacher salary, venue rental <br />Salaries, Honoraria, Consultant Fees, etc. <br />Venue Rental, etc. <br />Marketing <br />Other <br />If more than 20% of your expenses explain in box below. <br />Program Totals <br />Administrative Expense - Self- Report expenses NOT <br />directly impacting the organization's programming. <br />Eg - office eqpt, office rent, directors' insurance <br />Salaries, Honoraria, Consultant Fees, etc. <br />Office Rental, etc. <br />Other <br />If more than 20% of your expenses explain in box below. <br />Administrative Totals <br />Fundraising Expense - Self -Report expenses related to <br />soliciting contributions, gifts, grants, galas, bake sales, etc. <br />Actual: Most Recently Current Fiscal Year Upcoming Fiscal Year <br />CompletedFiscal Year Budget Budget (Projected) <br />Actual: Most Recently Current Fiscal Year Upcoming Fiscal Year <br />CompletedFiscal Year Budget Budget (Projected) <br />UE (Loss) <br />t <br />him <br />r£ .iA Z.. <br />UE (Loss) <br />t <br />21. If there is a significant percentage change across any categories or any of the above information is out of the ordinary please explain. <br />(Please limit comments to visible area) <br />Page 7 of 10 <br />