KABILE 2010 - NOVEMBER 6, 2010
	PROJECTED BUDGET AND ACTUAL REPORT
	EXPENSES
				PROJECTED	ACTUAL
	KABILE			($1,200.00)	($1,200.00)
	ROOM FEE			($120.00)	($120.00)	- Standard weekly rental cost
	PUBLICITY			($40.00)	$0.00	- 3 newspaper ads
	SNACKS			($20.00)	$0.00	- Lemonade, plates, and cps
	TOTAL			($1,380.00)	($1,320.00)
	INCOME			$1,400.00	$505.21	Projected income assumed 140 attendees at $10 per. Actuall attendance was a little over 50 at $10 per person, except for the last 5 who arrived at around 10 pm and paid $5.
					$380.00	Stop loss grant from TIFD received 12/9/2010
	GAIN/LOSS			$20.00	($434.79)
	Bill has copy of signed receipt from Kabile for the $1200 - to be submitted for a refund from the TIFD grant. Kabile was paid in cash ($1200) with money advanced by Bill.  Bill kept the $505.21 take.  Board to discuss reimbursement of remaining $694.79 to Bill .  Actual AIFD gain/loss to date is $240 – gain ($380 stop loss - $120 room fee).