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Number of Staff <br />Eliminated March 15 <br />- October 15 <br />Since we hire and pay staff and artists per project, we hav e not had a <br />negativ e imparc here. <br />Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced March 15 - <br />October 15 <br />None <br />Number of Public <br />Events Cancelled <br />March 15 - October <br />15 <br />5 <br />Total Lost <br />Attendance, March <br />15-October 15 <br />400 <br />Number of Artists <br />paid March- <br />September, 2019 <br />25 <br />Number of Artists <br />paid March- <br />September, 2020 <br />18 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />15000 <br />2018-19 (2019) <br />Actual FY Expense <br />15000 <br />2019-20 (2020) <br />Actual Income (year <br />to date) <br />27300 <br />2019-20 (2020) <br />Actual Expense (year <br />to date) <br />25200 <br />2020-21 (2021) <br />Budgeted Income <br />49000 <br />2020-21 (2021) <br />Budgeted Expense <br />52000 <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 />UNC_-_STATE_UNIVERERSITY.pdf <br />DocuSign Envelope ID: A07C7B84-1F47-4BCA-8585-D21CBC903475