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DocuSign Envelope ID: ED5F0D80-E787-4882-9C8B-6E2C980000A7 <br /> Occupancy(cleaning,terminator,CAM„ <br /> repairs, maintenance) $ 61,479 <br /> Utilities(electricity,water, gas, internet, <br /> phone) $ 39,459 <br /> Supplies(Maintenance) $ 8,117 <br /> Other Taxes/Permits $ 5,075 <br /> Subtotal $ 1,005,734 <br /> Direct/Program Expenses <br /> Education Instructor Fees $ 254,372 <br /> Supplies(program &food) $ 27,324 <br /> Rent $ 5,760 <br /> Transportation $ 27,000 <br /> Workshop $ 1,350 <br /> Gallery $ 600 <br /> Performance Performance Fees $ 179,653 <br /> Food & Hospitality $ 4,005 <br /> Hotel $ 6,540 <br /> Tech Fees $ 9,120 <br /> Production Supplies $ 2,500 <br /> Royalites $ 5,600 <br /> Travel $ 950 <br /> Equip Backline Services $ 1,085 <br /> Capital Improvements $ 38,000 <br /> Subtotal $ 563,859 <br /> Total Expenses $ 1,569,593 <br /> Net Contribution $ 2,500 <br />