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A/C window units for new building (8): $110 each(link goes to amazon.com) Home Depot, HEB, Costco gift cards for weekly expenditures: any increment One month’s phone/internet service: $130 One month’s water & Utilities: $200 One month’s Promotoras supplies: $250 One month’s healthy program snacks: $400 One month’s after-school program supplies: $500 New Camcorder: $750 Copier cartridges & maintenance for one year: $780 One new computer: $900 One month’s payroll taxes: $1025 One month’s rent: $1350 One Girls Got Game! event: $1500 Quarterly newsletter printing: $1600 Used copier: $2000 One year janitorial & pest control services: $3320 Food and incentives for one year Precious Minds, New Connections Parenting Classes: $3840 Summer program entry fees: $4000 One year artist stipends: $4800 Annual financial audit and 990 filing: $5000 One year BOD/property/liability insurance: $5000 One year school bus insurance: $7000 Used school bus: $18,000 |