Festival Donations

Soon we will be embarking on our 52nd Annual Greek American Festival.  Below is a list of the estimated costs to operate this year’s festival.  We humbly ask that you consider contributing to help offset these costs.  You can sponsor a particular item, or make a general donation.  Every dollar goes directly to our bottom line, which in turn supports our parish.

35 COOKBOOKS / 4 APRONS $1,276.28
BAND $6,825.00
BAY LEAF (JAR) $15.35
BEER INVENTORY $10,459.12
BILLBOARD COSTS $1,365.00
BLACK PEPPER (5#) $65.53
BLADE ADVERTISING $1,680.00
BOOKSTORE (ICONS, ETC) $227.22
BUTTER (30#PER CS) $298.60
CHICKEN BROTH (CASE) $1,547.44
CINNAMON STICK (9OZ) $17.44
CLEAN UP DURING FESTIVAL $3,150.00
CLEAR IMAGES (SIGNS) $551.25
CONCENTRATED LEMONADE (6 PER CS) $157.63
CRUSHED TOMATO (6 PER CS) $185.01
CUCUMBER (45#) $51.70
EGGS 30DZ $89.25
ELECTRIC EXPENSE $586.69
ELECTRICAL WORK (CISTERINO) $9,426.66
FENCING $2,710.26
FETA 28# $98.44
FETA CRUMBLE 10# $178.92
FILO (30#) $1,137.21
FORKLIFT RENTAL $892.50
GRAPE TOMATOES 10# $126.25
GREASE TRAP PUMP OUT (BEFORE/AFTER) $210.00
GREEK DRESSING PK (60 PER CS) $146.60
GROUND CINNAMON $38.14
HAND SANITIZER STATIONS $420.00
HAND WASH STATIONS $924.00
HANDICAP PORTA POTTY $210.00
ICE (22# BAGS) $829.92
ICE BIN RENTAL $402.68
ICE CREAM MACHINE RENTAL $898.85
INTERNET $201.20
KALAMATA OLIVES $181.10
KETCHUP (9 PER CS) $176.95
LAMB SHANK $3,017.70
LEMON 140 COUNT $72.56
LEMON JUICE (12 PER CS) $186.77
LIABILITY INSURANCE $1,386.08
LIGHT SETS FOR PARKING $210.00
LIGHTED PARKING SIGNS $210.00
LIQUID CORN OIL (35#) $82.16
LIQUOR PERMIT $168.00
LOUKOUMATHES MIX $257.25
MEREDITH PARTY RENTAL (TOTAL) $12,810.00
MISC GORDON FOOD SERVICE $8,741.70
MISC PRODUCE (BEANS/ONIONS) $2,728.64
MOUSAKA (2 PER CS) $6,713.28
MOZZERELLA 20# $155.36
MUSTARD (CASE SQUEEZE BOTTLES) $25.25
OLIVE OIL (6 PER CS) $1,194.48
OUTSIDE LABOR $6,230.70
OUZO BOTTLES $927.47
PASTICHIO (2 PER CS) $6,143.45
PASTRIES (PURCHASED) $11,060.53
PEPPEROCINI (4-1GAL) $44.39
POLICE/SECURITY $6,825.00
PORK SOUVLAKI MEAT $3,376.80
PORTA POTTY $4,389.00
PRINTING (BECKER) $870.79
PROPANE (TOTAL) $857.51
RADIO ADVERTISING $5,255.54
REFRIGERATED TRUCK RENTAL $3,150.00
RICE PUDDING $395.26
ROMA TOMATO DICED 10# $1,693.16
SAGANAKI (CHEESE/FLAMBE) $3,162.83
SALAD MIX 20# $134.99
SALT (25#) $31.37
SOCIAL MEDIA $651.05
SODA POP/WATER TOTAL $4,009.69
T SHIRTS $2,955.49
TABLE COVERING $252.00
TENT PERMIT $273.00
TRUCK RAFFLE COST $26,250.00
TV ADVERTISING $6,782.24
VASKO MISC PRODUCTS $11,958.70
WALNUT (CASE) $1,523.56
WASTE DISPOSAL (DUMPSTER) $3,495.14
WHOLE CHICKENS QUARTERED $3,572.10
WINE/GREEK BEER $13,080.62
$215,069.79

 

Thank you for your consideration!