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19. Detailed Cost Analysis SERVICE/GOODS/ITEM          unit of measurement PRICE          TOTAL COST          CDBG FUNDING COST adopt Security Deposits                  $ 4, euchre         $ 4, d                  $ 4,500 Utility Security Deposits          2,000                   2,000                   2,000 Office Renovation                   10,000                   10,000                   10,000 reckoner (5)/Server (1)                   10,000                   10,000                   10,000 telecommunicate Machine                            500                   500                   500 Printer (Laser)                            1,500                   1,500                   1,500 Printer (Inkjet)                            two hundred                   200                   200 computing machine Networking                   500                   500                   500 Office Desks (5)                   6,000                   6,000                   6,000 Open ledge File System                   3,000                   3,000                   3,000 Receptionist Station                   1,000                   1,000                   1,000 Phone System (10-line) (5 phones) 500 500          500 Overhead Projector (1) 7 Cart          250                   250                   250 TV/Video on Cart (1)                   1,000                   1,000                   1,000 Signage                            4,000                   4,000                   4,000 Electricity                            three hundred/ month          3,600/ form          600 Gas                                     150/month          1,800/ family          300 Water/Sewer                            100/month          1,200/year          200 Telephone                            300/month          3,600/year          600 paysheet ? theatre director                   5,000/month          60,000/year          10,000 Payroll ? Admin. Asst.



                  2,080/month          24,960/year          4,160 Payroll Taxes                            1,201/month          14,414         /year          2,402 Bookkeeping/Accounting          2,083/month          25,000/year          4,166 Payroll ? Licensed Attorney          4,600/month          55,200/year          9,200 Supplies                            cd/month          4,800/year          800 Advertising                            1,000/month          12,000/year          2,000 choose                                     3,000/month          36,000/year          6,000 Certified Audit                            1,250/month          15,000/year          2,500 Health/Dental/Prescription          1,750/month          21,000/year          3,500 wrinkle/Liability Insurance          1,500/month          18,000/year          3,000         Date:         To: Fax#:         From:         Number of Pages: (including cover sheet) Comments: Client Registration Form It is rattling important that you complete the entire registration form. This information is kept strictly confidential.

Date Last mention First Name Address City State Zip Code legal residence Phone Work Phone Cell Phone beeper S.S. Number # Date of Birth Place of Birth                                              sexuality Drivers License # Exp. Date Alien Registration # Exp. Date

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