PROJECTED EXPENSES FOR PHASE I:    

Change name/ Logo –FREE

New Website  $7,000

Banners  $2,000

Building Sign Update  $4,000

New Literature  $2,000

Video Campaign   FREE

TOTAL: $15,000

TOTAL FINANCIAL COMMITMENTS AS OF 4-18-2010:

Total Commitments by The Week:  $1195.00

Total Commitments by The Month:  $1030.00

TOTAL WEEKLY COMMITMENTS AVERAGE $1452.50

TOTAL RECEIVED AS OF 4-18-2010:

TOTAL           $9216.00 (Average $658.29 per week)

Current Expenses To Date:

Commitment Cards     $ 477.08

Business Cards           $   73.25

Lobby Sign                 $   86.65

Lanyards & Pens         $  597.46

Banners (in & out)       $2269.97

Website                     $6250.00

Bldg Sign Deposit        $3656.50

Curb Sign                   $1675.14

TOTAL                       $15,086.05