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Type the Organization and Program Name • National Conference (cost per staff) • Training/Seminar (cast 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, etc. • Bulk mailings - appeals 32 Utilities • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) - • 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 ` • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, r 3 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 s • Other (vacancies) 39 Equipment Purchases:Capital Expense • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 BookslEducational Materials 1 ,000.00 1 ,000.00 1 ,000.00 • Booksivideos - • Materials ($ x staff) 42 Food & Nutrition 16,094.00 16,094.00 - 16,094,00 5/812007 3-1