[PDF]2017 Budget - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
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Budgeted Operating Expenses Accounting
$ 7,000
Bank Service Charges Bonus (Meena Jagannath) Development
$ 1,500 $ 10,000 $ 8,000
Event Services
$ 4,000 Events $ 11,500 Health Insurance Benefits $ 8,175 Incorporation & Filing Fees $ 500 Insurance $ 3,500 Interns & AmeriCorp $ 17,000 Litigation & Research Expenses $ 8,000 Local Transportaion and Parking $ 5,400 Office Expenses $ 7,120 Payroll Tax Expense $ 10,886 Postage & Delivery $ 270 Printing & Stationary $ 1,800 Professional Dues $ 1,500 Promotional Materials $ 10,500 Rent $ 6,600 Subgrant to Community Partners $ 100,000 Telephone & Internet $ 2,600 Training $ 3,000 Travel $ 4,000 Wages and Salaries
$ 144,944
Technology & Website $ 500 Retirement Benefits Total Operating Expenses
$ 11,533 $ 389,828