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Boys 3 Gids Club of Indian River County, Inc. - Youth Volunteer Corps Program
<br /> 1 Grant Application to the United Way of Indian River County, Inc.
<br /> • National Conference (cost per staff) '
<br /> • Training/Seminar (cost per staff) ° .
<br /> • Other Trainings (cost of travel, lodging, si
<br /> registration , food) - e
<br /> sato fraintrig
<br /> tce SuS _
<br /> PPs:. 961 .00
<br /> ffice supplies (monthly average x 12 6 ,455.
<br /> 0 00 00
<br /> z h°
<br /> months = estimated cost of office supplies 08 trr6CitT1t� r a a
<br /> 8U, k
<br /> based on present history.
<br /> 30 Tele gx '
<br /> phone .
<br /> 3, 880 00
<br /> #
<br /> 0 Phone lines x average cost per month x 00
<br /> •, . , a
<br /> 12,080 00
<br /> 12 months = local phone cost
<br /> • Average long distance calls x 12 months
<br /> df"sang T
<br /> Estimated cost of long distance n s
<br /> . u
<br /> 31 Postage/Shipping -
<br /> _ . . 0.00
<br /> • Quarterly Mailing of Newsletter 0.00 1 , 169.00
<br /> x
<br /> • Special events , etc.
<br /> Bulk mailings - appealstit M"
<br /> .
<br /> k .
<br /> 32 Utilities
<br /> • Electricity ($-:i: 12 months) 0.00 ~ 0.00 161500.00
<br /> • Water/Sewer ($ x 12 months)
<br /> • Garbage ($ x 12 months)
<br /> . b.
<br /> 33 Occupancy (Building & Grounds) ; 4. x
<br /> Mortgage/Rent ($ x 12 months ) F ¢� � :, . 6100 00 u k 0 00 9311028 .00
<br /> ;17�� , , _
<br /> Janitorial ($ x 12 months) $500 Ip
<br /> Aind r r
<br /> cw .c` rN
<br /> tic
<br /> • Grounds Maint. ( $ x 12 months) Refit + $i0tpi
<br /> �§ , , � rr �� �
<br /> • annfrai
<br /> Real Estate Taxes expense k _ x R bs� r ' � w
<br /> Xl
<br /> x
<br /> 34 Printing & Publications # � t
<br /> • Quarterly Newsletter ($ x 4) YVC produces a 625000 0. 0c I 14 ,700 00
<br /> Letterheads , Envelopes , etc. rnonihty � z * ` x = Ars " r
<br /> Fundraising materials
<br /> Other c.salendao4fvns sne¢o
<br /> . ,- �c-r :F x rmnk w �"4.' xa' 3436�, i" '.ac;.u�.: " ssk "� '` '.•-s. '""x ° '.� aaM1 .
<br /> c. ' -
<br /> 3 , scription/Dues/Memberships 11600 .00
<br /> embership to National Organization0 00 9,835 00
<br /> Dues BCCA Dues
<br /> ""
<br /> Subscriptions to Newspapers/magazines , Art
<br /> a Alhance � � fi
<br /> Dues YVCA� � zp a
<br /> etc.
<br /> Dues?, x &Y
<br /> 36 Insurance 6Al ` 3 kv 3 n ZYn4pR � aaug 3 Lt
<br /> n
<br /> 4 , 824 00
<br /> Directors/Officers Liab. �, 00 191,016 . 01]
<br /> y � �x 1 9
<br /> Commercial/General Insurance
<br /> 0
<br /> • Bond Ins.
<br /> • Auto Insurance _ Aut i abbe
<br /> ms's ..,f'� ,E. °" X1, 17 .
<br /> 37 Equipment: Renta l & Maintenance 1 , 175 00
<br /> • opier ease x Monts 0. 00 71525. 001
<br /> r , ,
<br /> • Meter lease ($ x 12 months) Y.5 ;, s
<br /> • Copier Maintenance
<br /> Copt r awk 5nezq + 4r a
<br /> P $ x 12 months)
<br /> • Computer MaintenanceLeasemal tensa x h -
<br /> ( $ x 12 months)
<br /> • Other 97 x
<br /> months --i�
<br /> 38 Advertising . ..
<br /> 800. 00 0. 00 1 300 00
<br /> • Newspaper ads
<br /> •
<br /> 09 ,
<br /> Fundraising ads/promotions `
<br /> Other (vacancies) Remi ins ' . � F >/ xv 'i
<br /> 39 Equipment Purchases : Capital Expense k 0. 00
<br /> .k y000 000
<br /> • Computer/monitor (# x $) � � �,
<br /> Y ? y
<br /> • Laser Printer }� ^, _ r � x
<br /> 's„a sartw.x:r..3 .•..u.c..x,3 ._.: z .„ ax*.iN'v,. .m .. . 1. :u3E4`.. -a'k' R. .��" t .t ".$3^`
<br /> z'� .n : _`i'. s `.$. s8' -z t r �, :
<br /> 40 Professional Fees ( Legal, Consulting ) 0. 00
<br /> • Legal advice ( estimated #hrs x $) 3
<br /> 0
<br /> _
<br /> 0 . 00 0 0
<br /> • Consultant fees
<br /> • Other
<br /> 41 s/Educational Materials - w
<br /> =�" ea . . : �Y 3,70900 xu � . . . 0.00 � k� . . 4: 12,345.00 .
<br /> Ks/videos g
<br /> r.
<br /> •: Mate rials ($ x staff) . > ' • _ � _ `
<br /> 42 Food & Nutri tionb . -
<br /> ' o.00 o.00 Illt . 200.00
<br /> � ,,
<br /> 11
<br /> AI
<br /> Ip
<br />
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