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Exhibit 1 Summary of the Contract with Mosesian Center for the Arts Black Box Theater Kamala Exhibit 3 Assumptions for Estimating Ticket Sales and Receipts E2 fx Hint \#1: Fill out this form assuming 100% ticket sales A 1 2 Fixed income Total Fixed Income Variable income Variable income 7 Total Contribution Margin from Tickets Per Show Total Contribution Margin from tickets for 1 Show TotalContribution Margin from tickets for 3 Shows Total Contribution Margin from tickets for 4 Shows Budgeted Incomes for SETU Income Type 1 Cash Donations C b D Budgeted Amount Income Type 1 Income from Adult Ticket Sales 2 Income from Student and Senior Ticket Sales Less: Variable Facility Fee and Box Office Fee Budgeted Amount Budgeted Amount Accessibility: Good to go Ready