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Type the Organization and Program Name
<br /> :ti;:<y"'ell el" \\°
<br /> National Conference (cost per staff) �
<br /> • Training/Seminar (cost per staff)
<br /> • Other Trainings (cost of travel , lodging , ��y = ku" a III� el-
<br /> / t " __ '
<br /> registration, food) '
<br /> v :
<br /> It Ile Xe,
<br /> 29 Office Supplies
<br /> Office supplies (monthly average x 12 ' "'q
<br /> \ \ / a a . \
<br /> ell
<br /> % ell, tee
<br /> months = estimated cost of office suppliesw / ���` lee
<br /> based on present history. , H '
<br /> 30 Telephone �.
<br /> # Phone lines x average cost per month x s
<br /> 12 months = local phone cost , '°, , , , r \ It, Ile3
<br /> I I Ile 11
<br /> 11 , let
<br /> Average long distance calls x 12 months — ' ,@' � y� ti \ ^I A
<br /> ' ?r/'y :at Thr = � �. a , a v yi r -1 cIG
<br /> Estimated cost of long distance q « � � '" " # ` ` _ M � y \
<br /> � - i.,..?.b. . . \ :\ s -5y 3 t „ . �
<br /> 31 Postage/Shipping ss ” ➢ `
<br /> � Ile
<br /> he
<br /> • Quarterly Mailing of Newsletter , ,�, I tell
<br /> • Special events etc. 99 1t � r/ r s
<br /> z , .
<br /> • Bulk mailings - appeals
<br /> 32 Utilities
<br /> f
<br /> • Electricity ($ x 12 months)
<br /> m� r Z@ .Fs\= \\�y��^a a � y' , yi d\ .K� l , '\' ! "� r "iFr3ee—� �e
<br /> • Water/Sewer ( x 12 months) k )
<br /> $ rf rs
<br /> • Garbage ($ x 12 months) _ ; ,,
<br /> \n ' . r,5 . ay.s,..; „ ,. !„ lyr, / ,/�.aii d 1.., '': .y ,y. .�F � \c�\c IM v... .
<br /> 33 Occupancy (Building & Grounds)
<br /> • Mortgage/Rent ($ x 12 months)
<br /> • Janitorial ($ x 12 months) _ \
<br /> !w�iatCa `
<br /> • Grounds Maint. ($ x 12 months) s
<br /> •
<br /> Real Estate Taxes . . xyf '
<br /> r K
<br /> 34 Printing & Publications `
<br /> Quarterly Newsletter ($ x 4)
<br /> ell
<br /> • Letterheads , Envelopes, etc. ` F t = s A ,➢;=a ; _ ^ `
<br /> • Fundraising materials y ' ' \
<br /> • Other
<br /> 35 Subscription/Dues/Memberships
<br /> We
<br /> • Membership to National Organizationry %yz`fi aY e r y �a
<br /> eel
<br /> • DuesIle
<br /> u r a. � '� ,\,,�, `\' " +➢ ;:: ° Z , ,ri � r
<br /> • Subscriptions to Newspapers/magazines , _\ ' ` y
<br /> PirF o� , H \ / s
<br /> etc. :lee I:rr y @ / y \
<br /> 36 Insurance \ \
<br /> • Directors/Officers Liab. " r y” Nr� , ,
<br /> t I
<br /> • Commercial/General Insurance \
<br /> Bond Ins . ler �r
<br /> It 11 '/ r
<br /> Vis%/ „ E \ r
<br /> Auto Insurance /% khY3 P „a L,` 'q xY \ is
<br /> 37 Equipment : Rental & Maintenance
<br /> • Copier lease ( x 12 months) k e 3 / \
<br /> $ Z) ,9` s Y2 � F a rz - .. \��\
<br /> w�`z, ` \ v\
<br /> • Meter lease ($ x 12 months)
<br /> F �('If7� ( J, ,
<br /> • Copier Maintenance ($ x 12 months) '. , , F ,;, ` ` I tt � se f f
<br /> • Computer Maintenance ( $ x 12 months) F
<br /> L rr r ➢i �F 6@ r r Mlee
<br /> • Otherlee„
<br /> .➢
<br /> 38 Advertising �n 500 .001 500 .00 500 . 00
<br /> z
<br /> e , 4
<br /> ell
<br /> • Newspaper ads ,n �� ,
<br /> 4%,,, let
<br /> • Fundraising ads/promotions F, , _ _ F x'' i ,
<br /> a .Y fiO P = d 2 t : n
<br /> • Other vacancies , ,
<br /> ( ) z„ ,
<br /> vv ,'"i"rs,y , N,ns - . ' ' Vit.• _, C . :/„ \\ , , , . \. .. /,r .
<br /> "'Al
<br /> 39 Equipment Purchases:Capital Expense L ;f
<br /> q I
<br /> • Com uter/monitor # x $ 319 l
<br /> �3 "� \ \ \. _
<br /> l cxc @ \ t3 yz y yazY •. �\ �, z,�
<br /> • Laser Printer , a _ p /
<br /> 40 Professional Fees (Legal, Consulting) a"`4
<br /> ( 9 9) :
<br /> \" . 't4v� ➢ 9 3, � Q= .y. N. f£ ' Jr @” 5 \\\ el-eSfiS
<br /> Legal advice ( estimated #hrs x $) Sss " \ ' ` , y FNYE
<br /> � r u d / / /
<br /> Consultant fees MW y " pill, e
<br /> • Other . .' . .. tee It
<br /> It \ ii-.-
<br /> 41 Books/Educational Materials 500.00 500.00 500. 00
<br /> It
<br /> ntteertrK <
<br /> lee
<br /> Ir
<br /> • Books/videos
<br /> Materials ($ x staff) ell
<br /> ., a n /
<br /> • \ \\ c ;
<br /> 42 Food & Nutrition %" s 91656 .40 9,656 .40 9,656 .4m0ttlt-ll 't, 0
<br /> 5/25/2004 B-1
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