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United! for Families Camp Foster Child ' • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging, registration, food) 29 Office Supplies 0.00 0.00 29,004.00 • Office supplies (monthly average x 12 - months = estimated cost of office supplies based on present history. 30 Telephone 0.00 0.00 115,004.00 • # 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 PostagelShipping _ 0.00 0.00 9,996.00 • Quarterly Mailing of Newsletter - - • Special events, eta • Bulk mailings - appeals 32 Utilities 0.0ol 0.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 0.001 0.00 559,521 .00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 0.00 0.00 10,004.00 • Quarterly Newsletter ($ x4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships 0.00 0.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 361nsurance 0.000.00 20,816.00 • Directors/Officers Liab. - • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 0.00 0.00 70,604.00 • Copier lease ($ x 12 months) ' Meter lease ($ x 12 months) - • Copier Maintenance ($ x 12 months) - • Computer Maintenance ( $ x 12 months) - • Other 38 Advertising 0.00 D.Do • Newspaper ads • Fundraising ads/promotions - • Other (vacancies) 39 Equipment Purchases:Capital Expense 0.00 0.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 0.00 0.00 37,992.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 Books/Educational Materials 0.00 0.00 • Booksivideos • Materials ($ x staff) 42 Food & NutritionI 0.001 0.00 s�ierzoos a-�