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

* Payroll Costs and Taxes

* 401K Matching Program

* Employee Medical Benefits

$115,068.00 Budget (without labor costs)