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15 <br /> D.Supplies/Other Operating Expenses <br /> Participant Incentives(Group <br /> and Individual Skill Building, <br /> $25/participant, 120 <br /> participants) <br /> $1,500 <br /> Mentor Program:Background <br /> checks(25 applicants @ <br /> $45/mentor) $500 <br /> Website Hosting,includes <br /> domain reg.fees $450 <br /> Subscriptions (e.g.,Constant <br /> Contact,G suite,Zoom, <br /> Adobe) $1,000 <br /> Translation and Interpretation <br /> Services $1,100 <br /> Total Supplies/Other Operating Expenses $4,550 <br /> E.Contract <br /> Contractors/Consultants <br /> Bookkeeping,includes audit <br /> and legal fees <br /> Mentor Services(formal and <br /> informal services, <br /> supervison and support) $9,864 <br /> Lead Mentor <br /> $9,880 <br /> Program Support(incl. <br /> workshop,events and training <br /> logistics,marketing materials, <br /> &general admin.support) <br /> $4,875 <br /> Total Contractors/Consultants $24,619 <br /> F.Other <br /> Payroll Processing $429 <br /> Total Other $429 <br /> Total Each Year <br /> $132,658 <br /> Total Two Year <br /> $265,316 <br /> Page 11 of 15 <br />