|
|
Love- |
$750 |
Zambia from the USA Annual Shipment Costs including packing labor, packing materials (2 shipments at $2500 plus the expenses) |
$6000 |
Storage Facility Fees for Love- |
$3000 |
Annual Zambia Junior Tournament - |
$12000 |
Equipment Supplies to Zambia facilities (stringer, nets, posts, score keepers, new racquets, new balls)(Tennis nets, court resurface/refresh lines , club maintenance, etc.) |
$2500 |
Court Maintenance/Building Refreshes (nets, court refinishing, painting, etc. for facilities that accommodate Love- |
$3000 |
Marketing/Promotional Costs/Fundraisers (to administer events or promote organization) |
$1000 |
Teaching and fitness aids (court items- |
$1000 |
Coaching Fees/leadership training for volunteers/staff who assist with Love- |
$100 |
Future possibility - |
$1500 |
Total |
$30850 |