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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 - Art Supplies 21500 . 00 21500.00 29500 . ( • Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 525 . 00 0.00 525 . ( # 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 Postage/Shipping 400.00 400. 00 400 . ( • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 32 Utilities 41400 .00 0.00 41400. 1 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy ( Building & Grounds) 0.00 0.00 0 . 1 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 400 . 00 400.00 400. • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships 0.00 0.00 0. Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insura nce 11650. 00 0.00 11650. Directors/Officers Liab. Commercial/General Insurance Bond Ins. Auto Insurance 37 Equipment: Rental & Maintenance 0. 00 0.00 0. • Copier lease ( $ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) Computer Maintenance ( $ x 12 months) Other 38 Advertising 400.00 400.00 400. Newspaper ads Fundraising ads/promotions Other (vacancies) 39 Equipment Purchases: Capital Expense 0 .00 0. 00 0 Computer/monitor (# x $) Laser Printer 40 Professional Fees ( Legal, Consulting ) 0 .00 0.00 0 • Legal advice ( estimated #hrs x $) • Consultant fees Other 41 Books/Educational Materials 0.00 0. 00 0 • Books/videos • Materials ($ x staff) 5/1W005 B-1