Columbus Institute for Contemporary Journalism Income and Spending 1/1/2010 Through 12/31/2010 Category Income Categories Ad 180.00 Awards ads 430.00 Awards dinner 625.00 CICJ books income 293.75 Cols Fdtn grant 2,000.00 Community Festival 800.00 Community Shares 2,775.51 Donation 4,141.96 Election Integrity-Exit Poll 9,700.00 Election Publications 23.97 Fiscal agent fee 4,067.00 Fiscal Agent money pass-through 1,261.00 Freep office income 390.00 HW pass through 900.00 Media Reform 2,000.00 Ohio Election Lit. Fund 36,393.54 Radio project income 9.41 Rebate 4.00 Salon income 353.87 Website main. donation 455.24 Total Income Categories 66,804.25 Expense Categories Ad sales commission 58.75 Awards dinner expense 1,064.00 Bank Charges 25.99 Cartoons 406.76 Charitable permit 35.00 Chris Award sponsorship 250.00 CICJ Book expense 867.28 CM Printing 1,345.00 Community Festival expense 100.00 Election Integrity expense 9,700.00 Event expense 500.00 Free Office expenses 1,636.90 Grant pass through 2,311.00 Harvey grant 650.00 Internet Service 53.58 Miscellaneous 160.00 Office expense 131.50 Office Supplies 975.34 Office utilities 2,413.33 Ohio Elect. Lit expense 36,073.30 Postage 196.68 Radio project 650.00 Radio show expense 69.77 Regular printing 188.09 Salon expense 1,666.74 Website maintenance 3,586.76 Writer 300.00 Total Expense Categories 65,415.77 2010 end of year bank balance: $4,484.63