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DocuSign Envelope ID: ED5F0D80-E787-4882-9C8B-6E2C980000A7 <br /> Occupancy(cleaning,terminator,CAM„ <br /> repairs, maintenance) $ 41,257 <br /> Utilities(electricity,water,gas, Internet, <br /> phone) $ 34,517 <br /> Supplies(Maintenance) $ 7,720 <br /> Other Taxes/Permits $ 10,697 <br /> Subtotal $ 930,478 <br /> Direct/Program Expenses <br /> Education Instructor Fees $ 239,401 <br /> Supplies(program &food) $ 22,760 <br /> Rent $ 3,130 <br /> Transportation $ 10,676 <br /> Workshop $ 420 <br /> Gallery $ 2,810 <br /> Performance Performance Fees $ 201,609 <br /> Food &Hospitality $ 9,575 <br /> Hotel $ 4,809 <br /> Tech Fees $ 31,780 <br /> Production Supplies $ 7,100 <br /> Royalites $ 16,917 <br /> Travel $ 2,000 <br /> Equip Backline Services $ 2,320 <br /> Subtotal $ 555,307 <br /> Total Expenses $ 1,485,785 <br />