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Type tlr Oryrura wand Prog v Name • National Conference (cost per staff) • Training/Seminar (cost per staff) '' - • Other Trainings (cost of travel, lodging, registration, food) � ' • - .` . ` -"- " ' .:. 29 Office Supplies ^' • Office supplies (monthly average x 12 - months = estimated cost of office supplies based on present history. _ 30 Telephone _? • # Phone lines x average cost per month x 12 months = local phone cost - • Average long distance calls x 12 months - - Estimated cost of long distance 31 Postage/Shipping _ • Quarterly Mailing of Newsletter • Special events, eta • Bulk mailings - appeals 32 Utilities • Electricity ($ x 12 months) • WatedSewer ($ x 12 months) r - Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint ($ x 12 months) - Real Estate Taxes - 34 Printing & Publications • Quartedy Newsletter ($ x 4) • Letterheads, Envelopes, eta • Fundraising materials - - Other 35 Subscription/Dues/Memberships - Membership to National Organization • �' - _ • Dues • Subscriptions to Newspapers/magazines, - etc. 36 Insurance • Directors/Officers Liab. • Commercial]General Insurance • Bond Ins. - Auto Insurance 37 Equipment:Rental & Maintenance • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) - • Other 38 Advertising 500.00 500 .00 500.00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) 39 Equipment Purchases:Capital Expense • Computerlmonitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) ;. ��> _ • Legal advice ( estimated #hrs x $) _ - Consultant fees - • Other 41 Books/Educational Materials 1 ,000.00 1 ,000.00 1 ,000.00 • Books/videos `. i ' < • Materials ($ x staff) : NOW 42 Food & Nutrition - 9,656.40 9,656.46 9,656.40 B-1 5/2M"