MIT STUDENT CABLE TELEVISION FALL 1989 ESTIMATED OPERATING EXPENSES

Office Supplies--$60.00
    Long distance telephone calls      Reimbursed to members               $   20.00
    Pens, pencils, markers, labels     Coop				       15.00
    Shipping (tapes back to Rockworld) UPS				       25.00

Production Supplies--$237.54
  4 Pro-light lamps		       HAVE, p. 22 #GCA, $19.75 ea.	       79.00
  2 V-light lamps		       HAVE, p. 22 #GDA, $20.00 ea.	       40.00
 20 AGFA VHS Videocassettes	       HAVE, p. 47 #T120 HG, $4.54 ea.	       90.80
 25 Blank cue cards		       Coop, $.80/card			       20.00
  6 Lavalier microphone batteries      Comprehensive, p. 159 #MN9100, $1.29     7.74

Publicity--$105.00
    Photocopying program schedules     MIT Graphic Arts, $.03/pg, 80 pg/wk     40.00
    Food--2 meetings, 4 pizzas ea.     Stefani's                               65.00

Equipment Maintenance--General--$210.00
    Repair of 3/4" Deck                MIT A/V                                150.00?
    Cleaning Supplies							       40.00
    Gaffer's Tape							       20.00

Equipment Maintenace--Cables--$160.90
    Audio ($80.70)
    _____
  2 XLR-mini (1/8")--25'	       HAVE, p. 7 #20-1015, $27.85 ea.	       55.70
    Phono plug parts--wire & ends      Radio Shack			       25.00
    Video ($35.20)
    _____
  2 BNC-Phono--6' economy grade	       HAVE, p. 10 #30-2018, $7.70 ea.	       15.40
  3 BNC-BNC--12' economy grade	       HAVE, p. 10 #30-2004, $9.90 ea.	       19.80
    AC ($45.00)
    __
    50' extension cord		       Any hardware store		       25.00
    Power strip			       Any hardware store		       20.00

Props & Prizes--$140.00
    Live At Lobdell--Props & Puppets					       40.00
    Tech Challenge--Prizes						       40.00
    New programs--Props, set items, etc.				       60.00
                                                                           _________
GRAND TOTAL								   $  913.44
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