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Compensation $ - $ - $ 20,470 0 <br /> Rent & Utilities $ - $ - $ 504 0 <br /> Supplies & Equipment $ - $ - $ 1,380 0 <br /> Travel & Training $ - $ - $ 420 0 <br /> Other Expenses: $ - $ - $ 22,064 0 <br /> <br />Total Program Expenses $ - $ - $ 44,838 0 <br /> <br /> <br />SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ 0 0 <br /> <br />Please explain Other Grants <br /> <br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> <br /> <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858