Capitol Hill Pride Festival 2009 Income and Expense
The Seattle Museum of the Mysteries, the fiscal agent of the first annual Capitol Hill Pride Festival is proud
to post a break-even budget for the 2009 festival. We look forward to this annual community
event and thank everyone for their support!

Income Item Date
1,927.32 Booths 5/5-6/2
873.25 6/11-6/17
50 Canvas Art 17-Jun
70 NEON 22-Jun
130 Booth 29-Jun
92 Booth 29-Jun
50 Booth 2-Jul
82 Doggy Drag Contest 6-Jul
32.03 Barricade Credit 2-Jul
50 Booths 2-Jul
250 Sound Transit 1-Aug
_____________
3,606.60 Total Income

Expenses
460 Special Permits Fee 24-May
200 Ad Cards/Flyers 17-Jun
447.94 AV Electronic Supplies 23-Jun
69.96 Decoration 23-Jun
168.12 Hardwares-Supplies 24-Jun
50 Decoration 24-Jun
442.95 National Barricade 25-Jun
167.23 Banner 25-Jun
88.97 National Barricade 25-Jun
61.35 Doggie Drag Contest 25-Jun
27.87 Kinkos 25-Jun
4 parking 25-Jun
0.66 Kinkos 25-Jun
387 Cleanscapes 29-Jun
180.85 Home Depot 29-Jun
26.68 Kinkos 29-Jun
16.1 Gas 29-Jun
7 Parking 29-Jun
47.73 Refreshments/Water 30-Jun
436.91 AV Pro - Stage 1-Jul
55 Trade Show permit 1-Jul
15.16 Gas 2-Jul
5.45 Kinkos 2-Jul
65 Ad 3-Jul
50.98 Electrical cords 3-Jul
150 Ad 1-Aug
_______________
3,632.91 Total Expenses
(3,606.60) Total Income
__________

-26.31