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Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced March 15 - <br />October 15 <br />0 <br />Number of Public <br />Events Cancelled <br />March 15 - October <br />15 <br />228 <br />Total Lost <br />Attendance, March <br />15-October 15 <br />33515 <br />Number of Artists <br />paid March- <br />September, 2019 <br />13 <br />Number of Artists <br />paid March- <br />September, 2020 <br />9 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />4438742 <br />2018-19 (2019) <br />Actual FY Expense <br />3286372 <br />2019-20 (2020) <br />Actual Income (year <br />to date) <br />3081653 <br />2019-20 (2020) <br />Actual Expense (year <br />to date) <br />3398571 <br />2020-21 (2021) <br />Budgeted Income <br />3552649 <br />2020-21 (2021) <br />Budgeted Expense <br />3559047 <br />Tax forms: Upload your annual tax filings for last three years (such as IRS-990, IRS-1055, IRS- <br />1040, plus any relevant schedules or forms for self-employed) <br />990_exemption_document.pdf <br />Upload Year-to-Date Profit and Loss or financial statement <br />Ackland_FY21_Financial_Statement_YTD.pdf <br />DocuSign Envelope ID: 2EB512DB-2890-4155-9D25-0E4B1972C619