Staff Salaries & Stipends:

$70,000

Publicist:

$5,000

Hardware Leasing:

$4,200

Hardware Purchase [Fax & Printer]:

$750

Phone System Purchase:

$1000

Miscellaneous:

$500

Accounting Fees:

$1200

Entertainment Costs for Capital Campaign:

$14,400

Postage:

$2,500

Printing Costs for Collateral:

$5,000

Space Rental for Public Readings:

$2,400

Office Supplies:

$2000

Coffee & Bagels for Public Reading:

$600

Actor Per-diem for Public Reading:

$8400

Website & E-mail [Including Design}:

$10,000

DSL:

$360

Phone – Installation, Local & Long Distance:

$2,300

Association Fees:

$500

Insurance:

$5,520