Operations Expenses Ttavel,T&E Related Expenses 60,000 65,000 70,000 Website Development 30,000 Nom bµs., Website Content 250,000 310,(00) Website Maintenance 40,000 40,000 40,i R. . Communicaoims 16,000 16,000 16,coo Research 2,500 2,500 2,5(X) Administrative & Taxes 75800 60,000 60,000 Nau