Culver City Exchange Club Beer Wine Garden
Income and Expense 2008-2022
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2021 2022 Beer & Wine
Sales $7,655 $7,244 $7,600 $6,700 $7,100 $14,720 $14,900 $15,200 $14,600 $14,500 $16,000 $21,000 $21,726 $32,653 Sponsors: $2,500
Total
Income: $7,655 $7,244 $7,600 $6,700 $7,100 $14,720 $14,900 $15,200 $14,600 $14,500 $16,000 $21,000 $21,726 $35,153 Booth fee1
paid
500 500 600 600 600 600 600 600 600 800 800 800 1,900 $1,900 Fiesta fee
Kiwanis
150 donated donated donated donated donated donated donated donated donated donated ABC - 3 Day
liquor lic.
75 100 100 100 150 150 185 185 185 185 185 185 225 $150 Wine donated donated 875 875 1,300 2,288 2,450 2,700 2,700 2,700 3,200 4,100 1,332 $1,349 Beer 1,357 donated donated donated donated 2,378 2,378 3,245 3,740 3,900 3,900 donated 5,290 $7,248 Insurance 1,837 890 890 890 890 499 499 499 550 550 550 550 550 $560 Supplies 500 550 575 575 400 724 825 875 875 875 875 1,250 $500 Sustainable
Cups
371 400 400 400 400 400 850 178 $250
landsc/decora
tions
575 350 350 350 donated donated donated donated donated donated 250 456 Table & fence
rental
1,200 1,500 1,500 1,750 1,750 1,276 1,280 1,280 1,350 1,350 1,500 2,250 3,402 $3,239 Newsprint
ads
85 200 200 200 200 395 395 395 395 395 395 395 395 $400 gloves/masks 128
Distributor
Refunds -360
Department
of Health Fee
$86
Security $660
Total Costs 6,278 3,990 5,090 5,340 5,290 8,449 9,012 10,179 10,795 11,155 11,805 10,630 13,728 $16,342 BWG Profit
(Loss) 1,377 3,254 2,510 1,360 1,810 6,271 5,888 5,021 3,805 3,345 4,195 10,370 7,998 $18,811 Costs:
Income:
Note 1: 2021 Club is required to reimburse City for portable restrooms, Technology Artists Fee and lighting.
NOTE @: a deposit of $30,000 was given to beer distribtor for beer trailer