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DEPARTMENT OF CULTURAL AFFAIRS OF THE CITY OF NEW YORK 830 FIFTH AVENUE, NEW YORK, NEW YORK, 10021 14. For performing and presenting organizations, list performances, exhibitions, presentations, that have been or will be completed during 1977-78. (Use additional sheets if necessary.) See page 3a for program list. Name of Actual or Date, Place(Hall) Production, Total Projected Earned and Borough Exhibition, etc. Attendance Income _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ _________________ _________________ ______________ _________________ Prior Fiscal Current Fiscal Next Fiscal Year 76-77 Year 77-78 Year 78-79 Program (Actual) (Actual) (Projected) Budget 15. EARNED INCOME a.Admissions, Box See p. 2d Office $_______ $_____________ $__________ $______ b.Concessions, Rentals _______ _____________ 2,750. 1,750. c.Tuitions, Fees _______ _____________ __________ ______ d.Subscriptions _______ _____________ 5,500. 500. e.Other(specify) _______ _____________ 3,000. ______ f.TOTAL Earned e)Benefit & adv. revenue Income $_______ $_____________ $11,250.00 $2,250. 16. OTHER INCOME a.Individual Contributions $_______ $_____________ $ 3,000.00 $1,000. b.Corporate Contributions _______ _____________ 12,000.00 ______ c.Grants 1.Foundations _______ _____________ 7,000.00 ______ 2.NEA _______ 34,500. 15,000.00 ______ 3.NYSCA _______ _____________ 60,000.00 ______ 4.Boro Arts Councils _______ _____________ __________ ______ 5.DCA _______ _____________ 3,250.00 3,250. 6.Other (specify) _______ _____________ 2,000.00 ______ d.Contributed #6) Kitchen Services/ Materials _______ _____________ 29,700.00 ______ e.TOTAL Other income_______ _____________ 131,950.00 4,250. 17. TOTAL INCOME $_______ $34,500. $144,700.00 $6,500. DCA 78-79 PAGE III