Budget for Therapeutic Golf

 

$18,000.00     Vulture Golf Program

$20,000.00     Range Balls

$30,000.00     Adaptive Vehicle

  $4,000.00     Adaptive Gloves, Braces, Shafts, Grips, Heads, Tools

  $2,000.00     Sets of Golf Clubs

  $5,000.00     Adaptive Vehicle Maintenance or $11,000 now for 3 years

  $1,500.00     Adaptive Vehicle Transportation

$12,000.00     Greens Fees, Outings, 

$10,000.00     Adaptive Equipment Storage Trailer

  $2,400.00     Rent, Parking & Utilities

    $600.00      Website

    $200.00      Postage & Mailing

    $350.00      Printing & Copying

  $1,500.00     Telephone, Telecommunications

    $600.00      Meetings

  $2,000.00     Fundraising and Advertising

    $181.00      Business Registration Fees and Dues

    $250.00      Tax Accounting and Filing Fees

  $2,487.00     Liability Insurance

  $2,000.00     Staff Development and Training

*                             Salary Martin Donald Turcios, Therapeutic Director50/hour

*                             Salary Golf Coach49/hour

*                             Volunteer Stipend15/hour

*                             Volunteer Stipend15/hour

*                             Volunteer Stipend15/hour

*                             Payroll Costs and Taxes

*                             401K Matching Program

*                             Employee Medical Benefits

$115,068.00         Budget (without labor costs)

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