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DocuSign Envelope ID:312E3C6B-6E22-4E29-9F88-860CF77DF595 <br /> PROJECT EXPENSES Explanation Grant Request Amount ÷, I(/latching Funds =Total Expense <br /> Administrative Staff. $6,000 $14,000 $20,000 <br /> A. Personnel Artistic Staff: $ $ $ <br /> Technical/Production Staff. $ $ $ <br /> Artistic Contracts: $ $ $ <br /> B. Outside Fees and Services Other contracts: $ $ $ <br /> C. Space Rental $ $ $ <br /> D. Travel $ $ $ <br /> E. Marketing $ $ $ <br /> F. Remaining Project $ $ $ <br /> Expenses <br /> G. Total Cash Expenses $6,000 $14,000 $20,000 <br /> A. Admissions $ <br /> B. Contracted Services $ <br /> Revenue <br /> C. Other Revenue $ <br /> Corporate Support: $ <br /> D. Private Support Foundation Support: $ <br /> Other private support: $ <br /> Federal: $ <br /> E. Government Support State/Regional: $ <br /> Local(not including this request): $ <br /> F. Applicant Cash $14,000 <br /> G. Grant Amount Requested $6,000 <br /> (in this application) <br /> H. Total Cash Income (must <br /> equal Total Cash Expenses, $20,000 <br /> Item G above) <br /> 2 <br />