Laserfiche WebLink
Gifford Youth Activity Center <br /> Frontline-GYAC <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 - Art Supplies 1 , 200 . 00 0 . 00 1 , 200 . 00 <br /> • Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 750. 00 0 . 00 750 . 00 <br /> • # 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 150 . 00 0 . 00 150 . 00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events , etc. <br /> • Bulk mailings - appeals <br /> 32 Utilities 3 , 000 . 00 0 . 00 3 , 000 . 00 <br /> • Electricity ( $ x 12 months) <br /> • Water/Sewer ( $ x 12 months) <br /> • Garbage ( $ x 12 months) <br /> 33 Occupancy ( Building & Grounds) 51000. 00 0 . 00 59000 . 00 <br /> • Mortgage/Rent ($ x 12 months) <br /> • Janitorial ($ x 12 months) <br /> • Grounds Maint. ($ x 12 months) <br /> • Real Estate Taxes <br /> 34 Printing & Publications 1 , 700 .00 500 . 00 1 , 700 . 00 <br /> • Quarterly Newsletter ($ x 4) <br /> • Letterheads , Envelopes , etc. <br /> • Fundraising materials <br /> • Other <br /> 15 Subscription/Dues/Memberships 450.00 0. 00 450. 00 <br /> • Membership to National Organization <br /> • Dues <br /> • Subscriptions to Newspapers/magazines, <br /> etc. <br /> 36 Insurance 4 , 000. 00 0.00 4 , 000 . 00 <br /> • Directors/Officers Liab . <br /> • Commercial/General Insurance <br /> • Bond Ins . <br /> • Auto Insurance <br /> 37 Eq u ipment: Rental & Maintenance 0 . 00 0 . 00 0 . 00 <br /> • 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 /> 38 Advertising 11000 . 00 0 . 00 13000 . 00 <br /> • Newspaper ads <br /> • Fundraising ads/promotions <br /> • Other (vacancies) <br /> 39 Equipment Purchases : Capital Expense 2 ,400 . 00 0. 00 2 ,400 . 00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees ( Legal , Consulting ) 2 , 500. 00 0 . 00 2 , 500. 00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 21900. 00 400 . 00 21900 . 00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 5119/2005 <br /> e-i <br />