|
Office Expenses
| One lateral filing cabinet |
$300 |
| Office Desk |
$200 |
| Office Bookshelf |
$90 |
| Office Supplies for one month |
$100 |
| DSL Internet Service |
$50 |
| One Month’s Rent |
$690 |
| Telephone Expenses for One Month |
$210 |
Computers
| Refurbished Laptop Computers |
$600-$1000ea |
| Shipping Charges for a Computer to a Child out of State |
$35 |
| Website Redesign for more functionality |
$8,000-$10,000 DONE! |
| Replacement for broken computers |
$1,500 |
| Computer Accessories for one computer – Wireless card, telephone cord |
$60 |
| Quarterly Computer Maintenance |
$1,000 |
Other
| Quarterly Newsletter - Sent to hospital partners, children at home, and financial supporters and includes a banner with sponsors’ name. |
$2,500 |
| Raffle Sponsors |
$2008-$508 |
| Printing Costs for Stationery |
$500 |
| Brochure Updates/Reprints |
$100 |
| Use of Corporate Media Person, 8 hours |
$1000 |
|
