CONSTRUCTION

  • Land purchase – $275,000
  • Site prep/Infrastructure $100,000
  • Construction of Residence $1,680,000 (12,800 @ $140 p/sq ft)
  • Construction (conference Center) $560,000 (4000 @ $140 p/sq ft)

Total for construction $ 2,380.000

LEGAL & ACCOUNTING

  • Legal Services $10,000
  • Accounting Services $10,000
  • Government Relations Specialist $10,000

Total for legal and Accounting $30,000

SALARIES

  • Executive Director $36,000 (one year)
  • Staff position $15,000 (one year)
  • Security $20,000 (one year)

Total for salaries – $71,000

MARKETING & PROMOTION

Total for the First year – $30,000

MISC. COSTS

Total for the First year – $15,000

TRAVEL

Total for the First year – $100,000

TOTAL DONATIONS NEEDED – $2,861,000

DONATION/INVESTMENT TO DATE (as of July 1 2019)

Personal investment of $80,000

Donor gave stock on July 10 2019 – $30,000

TOTAL DONATIONS TO DATE $110,000

$20,000 has been placed in escrow remainder due Nov. 31 2019