By the Centenarians Preservation Society

BUDGET SUMMARY:

The total amount of funding required to produce and deliver the "Centenarians" videotape series is $122,628. The budget items are as follows:

1.    Total cost of video and computer equipment: $5,651.
2.    Printing and postage expense: $9,577.
3.    Travel, lodging and per diem expenses: $25,200.
4.    Special contracted services: $10,000.
5.    Communications expense: $3,000.
6.    Production and distribution costs: $16,700.
7.    Salary expense for the entire 15 months: $52,500.

GRAND TOTAL: $122,628.

Details of the budget are available upon request.