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Type the Organization and Program Name <br /> k; National Conference (cost per staff) <br /> Training/Seminar (cost per staff) <br /> Other Trainings (cost of travel, lodging , <br /> registration , food) <br /> 29 Office Supplies <br /> Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. _ <br /> - 30 Telephone <br /> # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> • Average long distance calls x 12 months = <br /> r . <br /> Estimated cost of long distance <br /> j < 31 Postage/Shippi ig <br /> Quarterly Mailing of Newsletter <br /> x , Special events, eta <br /> I , <br /> - " Bulk mailings - appeals <br /> ' ' } <br /> w. 32 Utilities <br /> } 5uz... <br /> Electricity ($ x 12 months) <br /> Water/Sewer ($ x 12 months) <br /> "' F • Garbage ($ x 12 months) <br /> �3 Occupancy (Building S Grounds) <br /> v Mortgage/Rent ($ x 12 months) <br /> qi! .r a Janitorial ($ x 12 months) <br /> T • 'Grounds Maint. ($ x 12 months) <br /> Real Estate Taxes <br /> k 34 Printing & Publications <br /> Quarterly <br /> Newsletter ($ x 4) <br /> Will <br /> • Letterheads, Envelopes, etc. <br /> I � Fundraising materials <br /> " xs Other <br /> -35 Subscription/Dues/Memberships <br /> { Membership to National Organization <br /> Ats$ RI 3d - <br /> F • Dues <br /> G Y ' Subscriptions to Newspapers/magazines , <br /> MCI <br /> . <br /> 36 Insurance <br /> Directors/Officers Liab. <br /> r' •Commercial/General Insurance <br /> Bond Ins. <br /> Auto Insurance <br /> Equipment:Rental & Maintenance <br /> z ; Copier lease ($ x 12 months) <br /> " ' °' Meter lease {$ x 12 months) <br /> Copier Maintenance ($ x 12 months) <br /> Computer Maintenance ( $ x 12 months) <br /> Other <br /> Advertising 500.00 500. 00 500. 00 <br /> Newspaper ads <br /> z <br /> Fundraising ads/promotions <br /> F • Other (vacancies) <br /> 39 Equipment Purchases :Capital Expense <br /> = • Computer/monitor (# x $) <br /> € ;y • Laser Printer <br /> Professional Fees (Legal, Consulting ) <br /> cr - Legal advice ( estimated #hrs x $) <br /> t • Consultant fees <br /> Other <br /> i . 41 Books/Educational Materials 500.00 500 .00 500. 00 <br /> r , . <br /> • Books/videos <br /> ` Materials ($ x staff) <br /> .42 Food $ Nutrition 9,656.40 9,656.40 91656.40 <br /> srnaooe <br /> B-1 <br />