Orange County NC Website
Browse       Search
DocuSign Envelope ID: ED5F0D80-E787-4882-9C8B-6E2C980000A7 <br /> Occupancy(cleaning,terminator,CAM„ <br /> repairs, maintenance) $ 67,000 <br /> Utilities(electricity,water,gas, internet, <br /> phone) $ 39,000 <br /> Supplies(Maintenance) $ 6,000 <br /> Other Taxes/Permits $ 2,000 <br /> Subtotal $ 990,862 <br /> Direct/Program Expenses <br /> Education Instructor Fees $ 260,000 <br /> Supplies(program &food) $ 27,000 <br /> Rent $ 3,000 <br /> Transportation $ 26,000 <br /> Workshop $ 1,000 <br /> Gallery $ 2,000 <br /> Performance Performance Fees $ 175,000 <br /> Food & Hospitality $ 2,500 <br /> Hotel $ 5,000 <br /> Tech Fees $ 7,500 <br /> Production Supplies $ 2,000 <br /> Royalites $ 4,000 <br /> Travel $ 1,000 <br /> Equip Backline Services $ 3,000 <br /> Subtotal $ 519,000 <br /> Total Expenses $ 1,509,862 <br /> Net Contribution $ 138 <br />