Anticipated Committed Total Internal Use Only

Local Government
Contributed Income
State Government Local Government $0
Federal Government State Government $0
Other expenses Federal Government $0
Other Foundations* Other expenses $0
Corporations* Other Foundations* $0
Board/Individual Contributions Corporations* $0
Other* Board/Individual Contributions $0
Other* $0
Client Fees
Earned Income
Membership Dues Client Fees $0
Contract Services* Membership Dues $0
Publications and Products Contract Services* $0
Ticket Sales Publications and Products $0
Organization Income Ticket Sales $0
Other* Organization Income $0
Total
Project
Income $0 Other* $0
$0 $0

PROJECT EXPENSES
OtherFunding Total Internal Use Only
Salaries and Wages*
Personnel Expenses
Fringe Benefits Salaries and Wages* $0
Fringe Benefits $0
Contract Services/Professional
Non-Personnel Expenses
Fees* Contract Services/Professional
Office Space Fees* $0
Equipment/Supplies Office Space $0
Staff/Board Development Equipment/Supplies $0
Travel/Related Expenses Staff/Board Development $0
Indirect Costs* Travel/Related Expenses $0
Other* Indirect Costs* $0
Total
Project
Expenses $0 $0
Other* $0 $0
Excess (Deficiency)* Excess (Deficiency)* $0
 notes

1
are you having difficulty filling in the actual numbers?
you have to fill the number i mean the actual cost-dawit