Hills to Holy Water Expenses and Revenues
ADMIT ONE PARTY $40.00 OF $80
TOTAL SQUARE READERS $20.00 OF $40
TOTAL ABC PERMIT $50.00
CUPS $50.00 OF $70 TOTAL
PLATES/FORKS/NAPKINS ETC $300.00 OF $400 TOTAL
TEE SHIRT GIVE AWAYS $150.00
BEER $160.00
CRIMINAL RECORD $25.00 BOB PAID- NOT INCLUDED
SOUND $400.00
INSURANCE $835.00
STAGING $40.00 SCRAP EXCHANGE
$45.00 HARDWARE STORE
PROPANE $50.00
BATTER $25.00
GAS FOR VAN $40.00
MISC EXPENSES $200.00
TOTAL EVENT EXPENSES $2,405.00
PRODUCTION
BANDS W/ TRAVEL
DYE WELLS $500.00
REGATTA $500.00
JON LEA $150.00
BOB FUNCK $100.00
GAS $150.00
HOUSING/FOOD
HOUSING $815.00
FOOD $300.00
PRODUCTION LABOR $200.00
TOTAL PRODUCTION COST $2,715.00
TOTAL EVENT EXPENSES $5,120.00
REVENUE $5,810.00 CASH BOX
$697.00 SQUARE CREDIT CARDS
TOTAL $6,507.00
TOTAL SPONSOR CHECKS $2,100.00
TOTAL REVENUE $8,607.00
NET PROFIT $3,487.00
TOTAL DONATION $3,000.00
HILLS TO HOLY WATER
NET PROFIT FOR DURHAM/
ASHEVILLE EVENTS $487.00
