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Type the Organization and Program 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 41 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, etc. 36 Insurance • Directors/Officers Liab. - Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment: Rental & Maintenance 'r , • 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 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) • Legal advice ( estimated #hrs x $) „ > • Consultant fees • Other 41 Books/Educational Materials 1 ,000.00 1 ,00000 1 ,000.00 • Books/videos • Materials ($ x staff) ` 42 Food & Nutrition 16,094.00 16,094.00 16,094.00 rv812006 B-t