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[[underlined]] SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES [[/underlined]]

($1,000's) Schedule E
[[ruled table, 5 columns]]

[[blank]]| FY 1977 | FY 1978 | FY 1979 | FY 1980
[[blank]]| Actual | Actual | Budget | Estimated

[[underlined]] Associates - Magazine [[/underlined]]
Gross Income | 24,510 | 28,561 | 29,825 | 31,617
Less Expenses | (18,142) | (20,993) | (24,005) | (26,417)
Net income | 6,368 |7,568 | 5,820 | 5,200
[[underlined]] Associates - Other [[/underlined]]
Gross Income | 5,222 | 5,724 | 7,546 | 8,184
Gifts | 352 | 442 | 476 | 620
Less Expenses | (5,526) | (6,293) | (8,522) | (9,322)
[[underlined]] Shops, Mail Order, Prod. Dev. [[/underlined]]
Gross Income | 6,935 | 9,560 | 12,399 | 13,819
Less Expenses | (6,177) | (8,922) | (12,039) | (13,396)
Net Income | 1,651 | 1,567 | 1,540 | 1,627
[[underlined]] Smithsonian Exposition Books [[/underlined]]
Gross Income | - | 4,651 | 4,190 | 3,643
Less Expenses | (131) | (2,546) | (3,410) | (3,177)
Net Income | (131) | 2,105 | 780 | 466
[[underlined]] Smithsonian Press [[/underlined]]
Gross Income | - | 4,651 | 4,190 | 3,643
Less Expenses | (131) | (2,546) | (3,410) | (3,177)
Net Income | (131) | 2,105 | 780 | 466
[[underlined]] Telecommunications [[/underlined]]
Gross Income | 39 | 12 | 31 | 41
Less Expenses | (189) | (285) | (311) | (359)
Net Income | (150) | (273) | (280) | (318)
[[underlined]] Performing Arts [[/underlined]]
Gross Income | 407 | 2,005 | 2,090 | 2,100
Less Expenses | (518) | (575) | (595) | (684)
Net Income | (79) | (113) | (135) | (148)
[[underlined]] Photo Services [[/underlined]]
Gross Income | 137 | 148 | 525 | 635
Less Expenses | (128) | (334) | (535) | (626)
Net Income | (42) | (67) | (135) | (92)

[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 39,863 | 53,432 | 59,510 | 63,184
Gifts | 352 | 442 | 476 | 620
Less Expenses | (32,220) | (42,708) | (52,676) | (57,321)
Net Income | 7,995 | 11,166 | 7,310 | 6,483

Less Bureau Revenue Sharing | 400 | 390 | 240 | 222
Net Income After Revenue Sh'g | 7,595 | 10,776 | 7,070 | 6,261 [[/table]]