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DEPARTMENT OF CULTURAL AFFAIRS OF THE CITY OF NEW YORK
830 FIFTH AVENUE, NEW YORK, NEW YORK, 10021

                          Prior Fiscal   Next Fiscal Current Fiscal  Program 
                          Year 76-77    Year 78-79    Year 77-78      Budget 
                           (Actual)     (Projected)   (Actual)            

18. OPERATING EXPENSES        See                         To
    a.Salaries               Page 2d                     Date
     1.Administrative       $           $35,500.       $4,470.      $ 500.     
     2.Artistic                          11,675.          525.      1,000.          
     3.Technical                         13,075.        1,152.      1,175.
     4.Other(Specify)Bookkeeping          1,200.          534.50.      -
     5.Taxes.        Secretarial             -               -         -
       Compensation,etc. 
    b.Outside Services Legal 
      (Specify)        Accounting         1,700.          411.27        -
    c.Equipment Purchase/
      Rental                              14,600.         198.13     2,000   
    d.Space Rental                         2,400.         750.00 
    e.Travel & 
      Transportation                       3,480.          604.96       
    f.Advertising & 
      Promotion                            9,350.          318.89      250
    g.Utilities(phone)                       900.          394.89       -        
    h.Other(Specify)                      49,670.         8,740.00  1,575.   
19.Total Operating 
   EXPENSES                 $           $144,700.       $18,099.00. $6,500          
20.SURPLUS OR(DIFFICIT)       +34.13        -             Current        - 
21.Describe briefly:
   a.organization's principal activities

     See page 4b


    b.any outreach and special programs, workshops, etc.
      (list cooperating organizations)
       See pages 4c - 4h Research and Development Project 

22.In order to process your applications DCA will need
 a.list of current board of directors by name, profession,affiliationsp.4j
 b.recent samples of publicity, advertising and critical reviews Section 4k
c.orginal and three(3) copies of this application
d. list of staff by name and title. Indicate whether paid(P) or volunteer(V) 41