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; - <br /> i <br /> Type the Organization and Program Name <br /> . ,`. . 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 /> a 30 Telephone <br /> k • # Phone lines x average cost per month x <br /> =: 12 months = local phone cost <br /> Average long distance calls x 12 months = <br /> Estimated cost of long distance <br /> 31 Postage/Shipping <br /> Quarterly Mailing of Newsletter <br /> Special events, etc. <br /> ` , • Bulk mailings - appeals <br /> 32 Utilities <br /> Electricity ($ x 12 months) <br /> �, ' ,' P •Water/Sewer ($ x 12 months) <br /> � , <br /> , Garbage ($ x 12 months) <br /> � f 33 Occupancy (Building & Grounds) <br /> x` Mortgage/Rent ($ x 12 months) <br /> h , <br /> Janitorial ($ x 12 months) <br /> F • Grounds Maint ($ x 12 months) <br /> dddd <br /> ^ :Real Estate Taxes <br /> Printin & Publications <br /> ' 9 <br /> • : Quarterly Newsletter ($ x 4) <br /> k= • Letterheads, Envelopes, etc. ` <br /> • Fundraising materials <br /> Other <br /> 3 Subsciription/Dues/Memberships <br /> Membership to National Organization <br /> •. Dues <br /> • Subscriptions to Newspapers/magazines , <br /> etc. <br /> as 3t Insurance- <br /> Directors/Officers Liab. <br /> r Commercial/General Insurance <br /> • Bond Ins. <br /> r1r - • Auto Insurance <br /> K 37 Equipment: Rental & Maintenance <br /> -`Copier lease ($ x 12 months) <br /> = Meter lease ($ x 12 months) <br /> f k., <br /> q j <br /> �., „: , � :• Copier Maintenance ($ x 12 months) <br /> . yl <br /> Computer Maintenance ( $ x 12 months) <br /> . Other _ <br /> :r , <br /> r 38 Advertising 500.00 500. 00 500. 00 <br /> Newspaper ads <br /> Fundraising ads/promotions <br /> li <br /> Other (vacancies) <br /> 39 Equipment Purchases : Capital Expense <br /> H • Computer/monitor (# x $) <br /> E � <br /> Laser Printer , <br /> 40 Professional Fees (Legal, Consulting) <br /> s _ • Legal advice ( estimated #hrs x $) <br /> t , ; • Consultant fees <br /> • Other <br /> E4�uti <br /> " 41 Books/Educational Materials 500 .00 500 .00 500 . 00 <br /> u • Books/videos <br /> Materials ($ x staff) <br /> 42 Food & Nutrition 91656.40 9,656.40 9,656.40 <br /> 5/172005 <br /> B-1 <br />