|
|
Coaching Fees/leadership training to volunteers/staff |
$1500 |
Educational assistance including iPads or computers |
$1500 |
Teaching and fitness aids |
$500 |
Equipment (stringer, new racquets, regular and early learning balls, early learning equipment) |
$2000 |
Court Maintenance/Building Refresh at Kantanshi Love- (Tennis nets, court resurface/refresh lines , club maintenance, etc.) |
$5000 |
Tournament Fees for children in Zambia |
$2000 |
Establish awards events for the children – annually (trophies for all levels and age groups, sportsmanship, etc.) |
$1000 |
Annual Shipment Costs |
$4800 |
Marketing/Promotional Costs/Fundraisers |
$2000 |
Misc. Travel Expense to tournaments (inc. refreshments) |
$700 |
Misc. Fees – website and administration fees ( bank, merchant) |
$1000 |
Total |
$22000 |
|
|
Coaching Fees/leadership training to volunteers/staff |
$4000 per year |
Educational assistance including iPads or computers |
$1000 |
Teaching and fitness aids |
$500 |