Eligible Expenses
Eligible Expenses:
- Staff Salaries
- Payments to contracted artistic, technical or administrative professionals
- Production, travel, telephone, shipping and postage costs
- Space rental; occupancy costs (maintenance, security, insurance, utilities, etc.)
- Printing, advertising and marketing costs
- Evaluation services and documentation (photo, video, audio, collection of statistical information, etc.)
- Travel and conference registration expenses for staff and/or volunteers to attend local, regional or national relevant industry conferences, workshops, retreats, clinics, etc.
Grant funds cannot be used for:
- Expenses incurred outside of the funding period
- Elimination or reduction of existing debt
- Benefits, fund-raisers and social events
- Scholarship assistance for academic or non-academic programs
- Political contributions
- Lobbying activities
- Legal fees
- Religious programming, activities or paraphernalia