Workplan
Immediate Needs
100 new sponsors @ $30.00 per month
100 new commitments at $15, $25, $50, other _________
$1,500 per month for operating school
$7,500 for the purchase of a used van
$1,200 mo. for general operating expenses
Projects
School Program – preschool thru 4th grade. 140 children
School Program – k – 12. 100 children
Orphanage – ages 7 thru 14 100 children
Girls Home – ages 6 thru 15 16 girls
Boys Home - ages 6 thru 15 (opening soon) 16 boys
Agricultural Program
Woodshop – Training Program
Medical Clinic - * plan to build in the next four months
Educational and Hygiene Seminars and Workshops – (future projects)
Career Development
Micro Loans
Expansion Needs
Purchase four acres - $5,500.00 (purchased in August)
Rebuild School - $7,500.00 ( currently meeting in mud building structure
with grass roof).
Build Medical Clinic - $45,000.00
Build Missionary home $ 6,300.00
Develop new land with water well, landscaping, garden, public restrooms, water tower, banana plants, etc. $12,000.00
