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HomeMy WebLinkAbout2022/04/12-Attachments-2021 TCBOF Expense_Sponsorship Tracker Updated 02-28-2022.pdf2021 Budget - 6th Annual Tarrant County Business Opportunity Fair Company Sponsorship Type Pending Amount $9,796.79 Lockheed Martin Signature Sponsor $10,000.00 DFW Airport Breakfast Sponsor $1,500.00 Skanska Breakfast Sponsor $1,500.00 Manhattan Workshop Sponsor $500.00 Fort Worth Window Cleaning Inc. Workshop Sponsor $500.00 The Beck Group Luncheon Sponsor $1,500.00 ByrnelPoterelHunt Luncheon Sponsor $2,570.00 Sundt Workshop Sponsor $1,000.00 Eventbrite Payments Registrations $7,405.00 $500.00 $25,975.00 $35,771.79 EXPENSES Will Rogers Memorial Center - Facility $ 8,004.00 Style Pictures $1,400.00 NetSteady - Internet $ 100.00 Coburns - Food $ 4,500.00 Grit Expositions - pipe & drapes $ 1,837.50 Athans Audio Visual - Video/Screens/Audio $ 288.75 Athans Audio Visual - Video/Screens/Audio $ 3,052.50 John Sons Printing - poster boards $ 460.00 TrailDrive Management Parking $ 1,385.00 Walmart/Gwen reimbursement $ 26.07 $ 21,053.82 SUMMARY DESCRIPTON $35,771.79 Starting Budget + Recievables + Sponsorships ($21,053.82) Expenses $14,717.97 Starting Balance 2022 Starting Budget Current Receivables (2021) _ Current Expenses Balance as of 01/10/2022 Outstanding Sponsorships not paid $9,796.79 $25,975.00 includes Eventbrite check -$21,053.82 See detail below $14, 717.97 $500.00 $15,217.97 includes outstanding balance