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Hibiscus Children's Center, Inc.
<br /> Crisis Nursery
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<br /> 2Sr, ' a rE " �, �y r '.: r f 3.. xFz: m3a a r7~• y -`J>` ;"yaw ,��v °
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<br /> Nl */TappCC
<br /> .;ale ,
<br /> %ln1C#�^1A14
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<br /> r. . -tj , ^, . /r. .✓/ j:. . _ s . l._ . . .. . . . 3 1 aW p� - ! kb ., N. .,
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<br /> 28 Travel-DailyWr
<br /> 'e eel
<br /> yZ � 8y960. 00 0 00 49 ,000.00
<br /> # of Staff x average # of miles/wk x 50 wks x r Vis" y"' ' °� �11 � ; ` 5 " y<
<br /> 2 ' fi m l
<br /> $ aa` r /ISrN2 e / " 3 +�
<br /> — Estimated Dail Travel/Miles a Reimb. �� ^� _ " = yy ^
<br /> Y 9 s3. t't lis. . , rwpei� t°� ^ _ ell I
<br /> ,
<br /> 29 Travel/Conferences/Training 1y120 . 00
<br /> g 0 00 14 000 00
<br /> • National Conference (cost per staff)
<br /> • Training/Seminar (cost per staff)
<br /> • Other (Trainin9 s cost of travel , gilod n
<br /> 9 ,
<br /> registration , food)
<br /> 30 Office Supplies
<br /> w � n 5,292 00 0 00 30,000.00
<br /> OfeIl
<br /> fice supplies (monthly average x 12tyx � ; ^ '
<br /> months = estimated cost of office supplies x ' ` + `y £ ` ✓ a s
<br /> Wa
<br /> based on present history. � a m �a, rz " r � �� 6
<br /> 31 Telephone _ .
<br /> as a d " e� fit( �` t ' r4 ^
<br /> p �; 9� �y 8,821 00 0.001 42,000 00
<br /> # Phone lines x average cost per month x � �� ;may "MEW � � X11.
<br /> mg
<br /> 12 months = local hone cost a L��� (i a < / +r x r^� y
<br /> u < �.�, W / vi / Y y 7
<br /> IM
<br /> a• Average long distance calls x 12 months g�}tEstimated cost of Ion distance
<br /> i . .�.^f�
<br /> 32 Postage/Shipping
<br /> `
<br /> y
<br /> � < 83.00 0.0c 4 000 00
<br /> • Quarterly Mailing of Newsletter �" Ke
<br /> ry y r 1 x /
<br /> Ha ^`.r ''"Y s ht�F ✓ w yx � - �ro L >r S s' ,'��. N _ xs " _ 5
<br /> • Special events etc. k a y � ^ r ¢d 1 x
<br /> k
<br /> • Bulk mailings - appealsx � 2 ` irn �t ^ d"� ,Y ^
<br /> 33 Utilities / d 31109.00 " k . . . _ .< 0.00 �� ^ 69000.00
<br /> • Electricity ($ x 12 months) am
<br /> a
<br /> Fawn
<br /> • Water/Sewer ($ x 12 months) e ,L�x ,^„
<br /> • Garbage ($ x 12 months) y � ' _ uy � "ikfiJrx ^ 4 y
<br /> 34 Occupancy (Building & Grounds)
<br /> r ^ � 9,836 00 0.00 89 000 00
<br /> • Mortgage/Rent ($ x 12 months) g ark y fi dd
<br /> • Janitorial ($ x 12 months �� wel , r
<br /> K_ . b L'4 r � x
<br /> • Grounds Maint. ($ x 12 months) i � �� ' k wont #/lands � � , k ` " K x
<br /> • Real Estate Taxes " � `
<br /> 3r• "r � & s . x _. "-hy _ v axx � �u wy � �� 1 r r
<br /> 35 Printing & Publications rs
<br /> 730.001 0.001 13,000. 0 1 0
<br /> Quarterly Newsletter ($ x 4) �� �� �, � z� � ��� v��� � �� �^ � , �� x � � � _ � �� � �
<br /> • Letterheads , Envelopes, etc. low
<br /> s Fundraising materials
<br /> Other r 0, ePf�th" � err , ., "'Ile
<br /> 36 Subscription/Dues/MembershipsNy ,5 1j665.001 0.001 10,000. 00
<br /> habx„ T
<br /> ' Dues
<br /> s qZ4Mere
<br /> F7n
<br /> • Subscriptions to Newspapers/magazines, 3� N . ttb " � � � " ^ k
<br /> etc. kir r $ y 1 cx a gg
<br /> ell
<br /> i� .p �]
<br /> 4 ���M .Y a � ,fi T 4 �� Pd '�.'�" k e
<br /> 37 Insurance 41360.001 0.001 39,000 00
<br /> • Directors/Officers Liab. ^ LLE
<br /> • Commercial/General Insurance
<br /> 39' �» kr F �'� elfl5i(r ��� 1•w� FR" l ^:' Y i �' ^ �� +rl � �n" /"�i. k C
<br /> ' Bond Ins. , ` "?d�`'z� 1- ' , fi ���� �r � � 5% ✓ J' x� ^ �'5 : y ''' �.� ;". � �"
<br /> _ .;
<br /> • Auto Insurance11 Ila gy StX9
<br /> 381 Equipment: Rental & Maintenance b 4,035 0(
<br /> • Copier lease ($ x 12 months) 0 00 27,000.00
<br /> ^ dgy i`n' s
<br /> F z '�,n`e.,,,^ 'j, z k
<br /> • Meter lease ($ x 12 months) �r Lest � > r rx y
<br /> et 'te�se�2
<br /> • Copier Maintenance ($ x 12 months)
<br /> Computer Maintenance ( $ x 12 months) f���j uti"���ati� l
<br /> •
<br /> Other
<br /> 39 Advertising 56 00
<br /> 0.001 18,000 00
<br /> Newspaper ads ^ ^ ^ � x " r
<br /> H
<br /> Fundraising ads/promotions � � ��� Ile � � ' x " Ile
<br /> }}
<br /> eel
<br /> d ,,,�',N x. �y �' 4's;' ,r�si �N .�
<br /> Other (vacancies) adsatri � r N €f ^ MR
<br /> ,
<br /> 40 Equipment Purchases : Capital Expense r 0. 00
<br /> 0.00 12,000 00
<br /> • Computer/monitor # x <" %� z
<br /> it I x S" ell
<br /> 3^
<br /> • Laser Printer ^ da ` + 4k W< N�
<br /> . ,r ^ �e .R?',`',',-P , ,,� , . . .
<br /> 41 Professional Fees (Legal, Consulting) _ ' �
<br /> 0.00 0.00 0 . 00
<br /> 5/15/2003 16
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