Board Book 2023

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Revenue and Expenses

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TGC to pay Site Fee--$75,000

- Heritage Foundation donation--$25,000

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Total revenue: $100,000

- Budgeted out-of-pocket expenses — (~-$40,000)

- Estimated lost revenue — (~ -$9990)

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Net Revenue--~$50,010

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Other Budget Highlights

° TGC pays all F&B at prix fixe banquet rates plus service fee

° No AAC obligations regarding Jones Foundation fundraising events

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