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CE ID:2413521 RPR 30'97 9:21No.O01P.07 <br /> <br />1996 ELK ,~IVER HERITAGE FESTIVAL <br /> <br />PI~£PAI~I:'D I O/3/g6 <br /> <br />DEPOSITS <br /> <br />Donations <br />Parade <br />Medailions/Quil <br />Concessions <br /> <br />16,433.00 <br />680.00 <br />1,724.85 <br />2,250.00 <br /> <br />_~ 1,087.85 <br /> <br />21,087.85 <br /> <br />EXPEN:EF_S <br /> <br />Admin. <br />Banners <br />Fundrai si ng <br />Historical Tour <br />Mktg/Advtsg <br />Medallions <br />Parade <br />Past Images <br />Rendezvous <br />Sidewalk Ent. <br />Sanitation <br />Trading Post <br /> <br />623.52 <br />1,746.52 <br />501.00 <br />684. 11 <br />3,363.37 <br />941.11 <br />5,820.00 <br />175.00 <br />1,026.0 I <br />1,200.OO <br />840.00 <br />150.00 <br /> <br />17,070.64 <br /> <br />17,070.64 <br /> <br />Balance t 0/2/96 4017.21 <br /> <br /> <br />