| Expense | A | B | C | D | E | % |
|---|---|---|---|---|---|---|
| Personnel: Admin/Tech/Artistic | N/A | 186000 | 186000 | 368000 | 554000 | 32.1 |
| Personnel: Marketing | 24000 | 19753 | 43753 | 14750 | 58503 | 3.4 |
| Outside Professional Services: Artistic | 53190 | 53190 | 161250 | 214440 | 12.4 | |
| Outside Professional Services: Marketing/PR | 45000 | 5110 | 50110 | 15328 | 65438 | 3.8 |
| Outside Professional Services: Other | 5000 | 5000 | 5000 | 0.3 | ||
| Marketing/Advertising | 76000 | 13776 | 89776 | 27555 | 117331 | 6.8 |
| All Other Remaining Operating Expenses | N/A | 710729 | 710729 | 41.2 | ||
| TOTAL EXPENSES | 150000 | 277829 | 427829 | 1297612 | 1725441 | 100 |