
Expenditure |
|
Salaries: | $0 |
Operating Costs (technical & specialist services, maintenance and contract services, etc): | $554,000 |
Electricity, Cleaning and Security: | $0 |
Publicity: | $51,000 |
Promotional Activities: | N.A |
Total: | $605,000 |
Revenue |
|
Hiring: | $4,000 |
Other revenue: | $0 |
Total: | $4,000 |
Attendance |
|
Total: | 0 |