| Monthly Expenses |
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Each Month – Mortgage Payment |
Light, Water, Gas, Insurance and Telephone Bills |
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| I. PROGRAM NEEDS |
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| After School Program – Days of Operation Tuesday, Wednesday, Thursday |
| Supplies and Materials- paper pencils, arts and crafts supplies, snacks, |
| Soccer Balls, Basket Balls, Baseballs and bats, volley balls, etc. |
| Toilet paper, paper towels, antibacterial soap, bleach, washing powder with bleach |
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Summer Camp – Days of Operation Monday – Friday for 8Weeks 8:00 AM to 5:00 PM |
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Arts and Crafts Supplies |
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Basic Sport Equipment |
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Complimentary Tickets to Kings Dominion, Great Wolf Lodge, Bush Gardens, State Parks, zoos, etc. |
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Enrichment Activities and Trips |
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| II PHYSICAL PLANT NEEDS |
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Basketball Court - $30, 000 |
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Roberts, Dodd, Jones Buildings Need Major Renovation |
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Boy Scout Hut- needs Roof and Major Renovation |
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Pavilion needs Roof and Renovation |
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All Streets and Parking Lots need to be paved |
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Play Ground needs to be upgraded |
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2 Heat Pump Systems needed in Miley Building |
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Rental Property Needs Mildew/Moisture Repair in Basement |
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Need 4 Metal Chain Link Fences on Property to Discourage Trespassing |
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| III SKILLED SERVICES NEEDED |
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Brick Masons, Concrete and Sheet Rock Contractors, |
Electricians and Plumbers |
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| IV VOLUNTEERS NEEDED |
| Grounds Beautification and Tree Trimmers |
| Underbrush and Debris Removal |
| General Repairs |
| Housekeeping |
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| V SPECIAL NEED |
| Garage or Carport Needed to Store Vans- Could be Constructed by Volunteers |
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| VI STANDING GENERAL NEEDS |
| Antibacterial Liquid Hand Soap |
| Washing Powder with Bleach |
| Bleach |
| Toilet Paper |
| Paper Towels |