northeast 2nd avenue partnership


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NORTHEAST 2ND AVENUE PARTNERSHIP BUDGET FY2016 ANNUAL

INCOME Direct Public Support Business Contributions Give Miami Day Donation/Sponsorship (Other) Indirect Public Support Individuals Gov't Contributions (Grants) Clear Channel Poverty Intiative 2015-16 Social Services 2016-17 TBD 2016-17 TDC Cultural Affairs 2016 Program Income Board Membership Dues (2016) Board Membership Dues (2015) Special Events Income (Art Basel, Etc) Total Income

1,500 500 2,000 5,000 12,760 25,000 12,760 5,000 3,000 500 5,000 73,020

EXPENSES Professional Services Contractor - Accounting Administrative Consultant - Retreat Contractor - Joann Contractor - Marketer Poets - Poetic Lakay Operation Expenses Advertising/Marketing Attendance/Tickets Board Meeting Business Meetings Communication (Internet/Web) Communication (Phone) Contributions (Philathropy) Insurance (Gen. Liability) License/Certifications/Registrations Miscellaneous/Other Parking & Toll Postage, Mailing Service Printing and Copying Sponsorship/Donations Supplies (Office) Supplies (Trash Cans) Program/Event Expenses Event Supplies & Food (Art Basel, Convo) Total Expense Net Surplus (Loss)

2,040 1,500 1,500 45,000 5,000 500 200 150 320 600 850 400 500 25 35 1,500 1,200 200 500 11,000 73,020 -