| 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 |
| Supplies and Materials- paper pencils, arts and crafts supplies, snacks, construction paper, copy paper |
| soccer balls, basket balls, baseballs bats, and volley balls, educational games |
| toilet paper, paper towels, antibacterial soap, bleach, washing powder with bleach |
|
|
Summer Enrichment Program – Days of Operation Monday – Friday for 8 Weeks 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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Outside Basketball Court Repaving |
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Roberts, Dodd, Jones Buildings Need Major Renovation |
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Boy Scout Hut- Needs Major Renovations required |
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Pavillion - Needs Major Renovations |
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All Streets and Parking Lots need to be paved |
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Play Ground Needs Replacement. |
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Mold Removal Directors House |
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Rental Property Needs Major Renovation |
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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 Keepers |
| Underbrush and Debris Removal |
| General Repairs |
| Housekeeping |
Tutors |
| V. SPECIAL NEEDs |
| Garage or Carport Needed to Store Vans- Could be Constructed by Volunteers |
|
| VI. STANDING GENERAL NEEDS |
| Antibacterial Liquid Hand Soap |
| Washing Powder with Bleach |
| Bleach |
| Toilet Paper |
| Paper Towels |