Loading...
Coastal Kicks SoccerI APPLICATION FORM WITH SCORING AND REVIEW CRITERIA AND GUIDANCE 0, Funding amount requested: $ 2) MT Dates of event/program start -end Yes/No Conditions A. Fair and justifiable program costs (Program/Event Budget required) B. Serves Atlantic Beach residents C. Program/event pertains to cultural, arts ecreation D. Program/event activities completed by Sep em er 30, 2020 E. Program/event is non-discriminatory F. Is the event free from inherently religious activities? No No 0 No No No NOTE: If the Yes/No conditions are not met, the application is not eligible for funding, and will not be processed for review. NOTE: Questions reviewers will consider are listed in italics as a helpful guide for applicants 1. Participants (Maximum 35 points) ❑ Location(s) where program/event will take place J 3K .&'.rj'e Z L i ei ❑ Total estimated number of participants ,21 ❑ Number and percent of participants who are Atlantic Beach residents #210 3 / 001 ❑ Total number of hours each participant will be directly engaged in program/event / ❑ Frequency an durationf� program/event (e g. 1 time event for 2 hours, or 1 x/month for 1 hour) 47r3r % �1*�,- ea i� 1®- week' ❑ Is the event open to all residents of Atlantic Beach who may want to participat ?—gEn ❑ Is the event to occur in Atlantic Beach or to serve primarily Atlantic Beach? NOTE: An important criteria for funding is to ensure that an adequate number of Atlantic Beach residents will benefit from the program/event relative to the amount of funding requested. To address this criteria, a per -person -per -hour cost will be calculated by the reviewers. 2. Need (Maximum 20 points) Briefly describe any community needs or gaps that the program/event is intended to address. Please state if the program/event targets a population or age group that is currently underserved in Atlantic Beach. NOTE: Reviewers will consider the following questions when assigning points: ❑ Is there a demonstrated need for the program/event? ❑ Is the program/event duplicative of other programs/events in the area? O Is the program/event a response to a need articulated from the community? ❑ Does the program/event target a population group that is currently underserved? (e.g. teens, children with special needs, low-income residents, etc.) ,4rTA-ct _A 4 C ,4iCA/ an7 4*/ 3. Description of program/event 3.1 Describe the goals and objectives of the program/event, and benefits to the residents of Atlantic Beach, please make sure goals and objectives are specific, measurable, achievable, results -focused and time -bound (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Are the goals and objectives described in the application SMART (specific, measurable, achievable, results -focused, and time- bound) o How will the program/event benefit residents of Atlantic Beach (pertaining to cultural arts and recreation? o Are the goals and objectives artistic, recreational and/or cultural in nature 3.2 Describe program/event activities (Maximum 40 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o How appropriate are these activities are in terms of achieving the stated goals and objectives o Originality and creativity - is the program or event new and unique to the community or provide a new or unique twist on an existing program or event? o Is this a family oriented and wholesome event that City funding should support? /1777) c//Ci( r9:(1 A e-)11,/{ ate; 3.3 Describe how the program/event will be advertised too ensure adequate participation (Maximum 5 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan for promoting/marketing the program/event? o Is this plan likely to be effective and feasible? 4777rwe:-/f" Abf e--Aiefe/07 4 Describe how you will facilitate access to the program or event so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate. (Maximum 10 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan to ensure that access is not a barrier? o Is this plan effective and feasible? /4cb-) 41- A Azl-Ndar 5 Describe if the program is evidence based (i.e. has a record of achieving expected outcomes) (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program or event based on published evidence? o Does the program or event have a demonstrated history of success (in other contexts or similar cities, or in previous years)? 7-7726--A 4( d.e &Pi( aiiew 6 If there is a fee or cost to participate, describe how you will ensure that participants are not denied the opportunity to participate due to their inability to pay any registration or other related fees or costs. If there is no fee or cost please state N/A (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program/event free for residents of Atlantic Beach? o If there is a fee or cost, does the proposal describe steps to ensure that participants are not denied the opportunity to participate due to their inability to pay fees or costs? i Citi 4r ( Li.4( FA) u, I (' 7. Evaluating Success (Maximum 30 POINTS) Briefly describe how you will measure success. This should include how you will assess participant satisfaction, number of participants and (if applicable) changes in knowledge, attitudes, skills or behaviors. Describe data collection methods and who will be surveyed. Please also describe how data will be used to inform program improvement. NOTE: Reviewers will consider the following questions when assigning points: o Is there an adequate evaluation plan for measuring participation, participant satisfaction and (if applicable) changes in knowledge, attitudes, skills or behaviors o Will data provide actionable information for future planning? o Will results be useful for dissemination to the community? o Does evaluation include feedback from participants/audience as well as planners/ organizers and volunteers? 4T AC pi /1 614 ,� 8. Resourcing (Maximum 15 POINTS) Please describe any plan to leverage additional resources (e.g. other funding, volunteers, in-kind donations) or collaboration with others to offset expenses NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan to leverage additional resources (other funding, volunteers, and/or in-kind donations)? o Is there collaboration with other organizations that will help to offset resources and expenditures? ,�'J • Is this a for-profit event? r /7c#A /i ,4f/1�rV'f(Zzi7 COASTAL KICKS SOCCER, INC. CITY OF ATLANTIC BEACH CONTRIBUTION AWARD APPLICATION FORM ADDENDUMS I. ADDENDUM #1: NEEDS STATEMENT Coastal Kicks Soccer, Inc., is primarily a soccer training and development organization for children aged three to twelve REGARDLESS OF economic status, gender, cultural/racial/ethnic backgrounds, and levels of play. The CEO and Executive Director of Coastal Kicks Soccer, have together nearly fifty years of experience in youth soccer across 10 states and nationally. Based on that experience plus ten years of CoAB residency, we have identified a significant need throughout Atlantic Beach. There is a huge gap in access to reasonable, professional soccer training for the children of Atlantic Beach, regardless of economic capabilities. Coastal Kicks was established as a non-profit specifically to provide our services to particularly underserved and economically disadvantaged populations. This need has been confirmed by the growth of our local programs and the ongoing communication we maintain with our neighbors, community organizations, and players' families. The only option for AB residents interested in professional -level soccer training is the very large, extremely expensive soccer clubs, that employ a "competition model", as opposed to our "development model". There are some rec- level soccer opportunities near AB, but they do not provide the same level of training by soccer professionals. II. ADDENDUM #2: PROGRAM DESCRIPTION A. Program Goals and Objectives 1. To provide top-rated, as measured by player family surveys, weekly year-round soccer training and development to approximately 210 Atlantic Beach children. 2. To provide player -centered weekly games for 60-80 Atlantic Beach children. 3. To provide a week-long summer camp opportunity for approximately 30 Atlantic Beach children. 4. To provide access to our programs to economically disadvantaged families, through our Scholarship Fund totaling $825. 5. To provide parent education on the current standards for US Soccer and how to best develop their player, through special appearances at events and providing two Family Fun Day and Free Clinics open to all AB residents free of charge. 6. To provide support for CoAB recreational events and programs, through personal participation, social media and website support, identifying volunteers, or whatever is needed. 7. To expand our program to be more popular for older kids by the formation of teams that would receive additional training and experience a gradual entry into travel soccer through league play and festivals/tournaments. 8. To expand our program by offering 5 -a -side soccer called "Futsal", the only FIFA -sanctioned small -sided version of soccer. Benefits for the Community 1. More Atlantic Beach children will be able to experience a player -centered soccer experience that will be both enjoyable and productive with respect to skill development. 2. More economically disadvantaged children will have their first opportunity to play soccer. Page 1 of 4 3. Providing recreational opportunities to all AB children across the spectrum will enhance individual physical and mental health, group dynamics, respect for others, sense of community, respect for education, and their love of the game. 4. More AB parents will have a clearer view of the sometimes -complicated world of organized youth soccer. B. Program Activities Coastal Kicks programs are fully insured with Liability Certificates naming CoAB as an additional insured. In addition, Coastal Kicks will agree to any Indemnification clause required. All grant -funded items requested are directly related to the program's activities. No grant funds will be used for capital expenses or to offset other funding sources. There are four carefully -interwoven segments of the Coastal Kicks Soccer development model — 1. "Minnows": our youngest players, three to four year olds in groups of 8-12, meet once per week for 45 minutes for 9 -week seasons in Fall, Winter, and Spring, focus is on building enjoyment with the ball at their feet, and playing games that develop individual ball skills like dribbling and striking (kicking). 2. "Dolphins" and "Marlins": five to seven year olds, in groups of 10-14, train once per week for 60 minutes for 10 -week seasons in Fall, Winter, and Spring, focus is on individual player development of fundamental technical skills, PLUS one game per week for those seasons, where a kid -centered environment allows for developing a passion for the sport and developing critical decision-making and problem -solving skills. 3. "Barracudas" and "Sharks": eight to twelve year olds, in groups of 10-16 train once per week for 60 minutes for 10 -week seasons in Fall, Winter, and Spring, focus is on individual player mastery of fundamental technical skills and development of fundamental tactical awareness and advanced technical skills, PLUS one game per week for those seasons, where a kid -centered environment fosters refining individual skills and group/team tactical thinking and developing critical communication skills. 4. Teams: for 8-12 year olds, players are offered the opportunity to play on a team of Coastal Kicks players that play 7v7 (8s -9s) and 9v9 (10s -12s) in league play, "friendlies" (scrimmages), and 2-3 festivals or tournaments per year, and train together as a team twice per week. Program History o Combined, the two principals of Coastal Kicks have nearly 50 years of experience in all aspects of soccer across all age groups from three to adult, gender, level of play, and cultural/ethnic backgrounds. Michael Stauch and Jay Golomb also are both educators, of players, parents, and other coaches, and have developed and refined a development -focused model that has been successfully implemented for the last five years in Jacksonville. o Coastal Kicks unconditionally guarantees a unique soccer development opportunity to the AB community that fosters enjoyment of the game and obvious development of individual and team skills. It is an environment where kids can feel comfortable to develop at their own rate and is VERY different from other more expensive and less community -focused, or less professional, alternatives. o Coastal Kicks is very interested in extending our experience with Futsal, the only FIFA - sanctioned small -sided soccer, to the Atlantic Beach community, bringing a totally new method of training and play to the area. We can begin Futsal as soon as we can identify a potential gymnasium. o Coastal Kicks Soccer, Inc., provides family-oriented and community -focused programming to all, regardless of background or ability to pay. o Coastal Kicks is a non-governmental non-profit completely free from religious activities. Page 2 of 4 C. Advertising Coastal Kicks employs a variety of advertising strategies to publicize our programs, including a well-designed fully -functional website and SportsEngine platform for easy registration, payment, and program tracking, an active presence on social media platforms, use of community-based blogs and websites, as well as signage and print media (flyers, brochures, posters). Our Marketing Plan also includes public appearances, supporting local community or government events, and providing Family Fun Day and Free Clinics open to all AB residents. III. ADDENDUM #3: ACCESS Coastal Kicks is implementing an Access Plan for as many of our sites as possible, to include -- a. providing a way to facilitating access to our programs for children who do not live in the immediate neighborhood or community or who lack transportation options; b. partnering with CoAB and CoJ to provide full -access transportation vehicles; c. identifying more underserved community sites to take our programs to; and d. identifying alternate funding sources to fund a transportation component. IV. ADDENDUM #4: EVIDENCE -BASED MISSION There is a grassroots movement in youth soccer to reduce/eliminate the "pay to play" system currently in place, which Coastal Kicks is firmly committed to. The movement to replace the current competition - based model with one focusing exclusively on individual player development prior to age 12 is well- grounded in evidence -based education/learning research publications, well-documented international experience, and the principles of FIFA (the international governing body for soccer). Coastal Kicks overriding Mission is based on this widely -accepted development model, combined with our own demonstrated history of success. Based on the research in the field and our prior experience and success in Atlantic Beach and other areas, we can reasonably expect to provide effective soccer training and development to Atlantic Beach children. V. ADDENDUM #5: AFFORDABLE FEES To ensure the participation of economically disadvantaged children, minimal fees are charged to cover all operating expenses, and all "profits" are converted to a separately maintained Scholarship Fund. This fund is also supported by an optional $25 donation for all registrants while they are registering (to enable those less fortunate to participate), sponsor -funded scholarships, and assorted fundraising activities. We publicize our Scholarship Fund to ensure that we can provide our services regardless of the ability to pay. We have a simple, unobtrusive process to identify those in need of financial assistance and quickly agree to fund them through our Scholarship Fund. VI. ADDENDUM #6: EVALUATION PLAN Coastal Kicks relies on open, direct communication with all families to provide constant feedback on how we're doing. We will conduct a full Evaluation Plan for all grant -funded activities, that will include 1. pre- and post-test parent/player Satisfaction Surveys; 2. program improvement feedback from staff; 3. data collection through the SportsEngine platform that tracks all program metrics and measures participation, producing useful and actionable data; Page 3 of 4 4. data collection through Mail Chimp and social media platforms to guide future marketing and advertising; 5. welcoming site visits before and during program implementation; and 6. completing an Evaluation Report within 30 days of program completion for presentation to the grant source and disseminated to the public through our website and printed materials. VII. ADDENDUM #7: RESOURCING Coastal Kicks employs a diverse Resourcing Plan, as reflected in the attached budget, to leverage additional resources that includes various collaborations with other organizations. The components of the Resourcing Plan are: 1. Cash Sponsorships: Sports Benefits and Angel Kids Pediatrics have recently signed Sponsor Agreements to support our programs for Fall and Winter, and we have a goal to obtain an additional $1,000 this year from other sponsors. 2. In -Kind Sponsorships: Several sponsors prefer to provide in-kind contributions to support our programs. Although in-kind contributions do not contribute cash, they are designed to reduce or eliminate the cost of certain items. For example, a prior sponsor provided give-away items to our players which we would have had to purchase, and other sponsors cover the cost of tee shirts and jerseys through their generosity in return for logo exposure. 3. Fundraising: We are starting a GoFundMe $1,000 campaign to raise money for our Scholarship Fund. Through SportsEngine, Coastal Kicks is part of a network that certified and lists us as a potential benefactor for corporate -matched donations of their employees. 4. Grants: We are pursuing several grant sources, from private foundations to government grants, utilizing partnerships with other non-profit or governmental agencies, such as City of Jacksonville. Page 4 of 4 0000094 04/25/17 Consumer's Certificate of Exemption] DR -14 R. 10115 Issued Pursuant to Chapter 212, Florida Statutes ROM IIA 85-8017225834C-1 Certificate Number . This certifies that 03/27/2017 COASTAL KICKS SOCCER INC 457 SNAPPING TURTLE CT W ATLANTIC BEACH FL 32233-6617 Effective Date 03/31/2022 501(C)(3) ORGANIZATION Expiration Date Exemption Category is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased. g FLONIDA Important Information for Exempt Organizations 1 DR -14 R. 10/15 1. You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038, Florida Administrative Code (F.A.C.). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4. This exemption applies only to purchases your organization makes. The sale or lease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.). 5. It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony. Any violation will require the revocation of this certificate. 6. If you have questions regarding your exemption certificate, please contact the Exemption Unit of Account Management at 800-352-3671. From the available options, select "Registration of Taxes," then "Registration Information," and finally "Exemption Certificates and Nonprofit Entities." The mailing address is PO Box 6480, Tallahassee, FL 32314-6480. INTERNAL REVENUE SERVICE P. O. BOX 2508 CINCINNATI, OH 45201 Date: JAN 102017 COASTAL KICKS SOCCER INC C/O COURTNEY WALTERS 302 3RD ST STE 2 NEPTUNE BEACH, FL 32266 Dear Applicant: DEPARTMENT OF THE TREASURY Employer Identification Number: 81-2892744 DLN: 17053279338016 Contact Person: MS. LEE Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity Status: 509(a)(2) Form 990/990-EZ/990-N Required: Yes Effective Date of Exemption: June 6, 2016 Contribution Deductibility: Yes Addendum Applies: No ID# 31208 We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records. Organizations exempt under IRC Section 501(c)(3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter. If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990 -EZ) or electronic notice (Form 990-N, the e -Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked. If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4221 -PC" in the search bar to view Publication 4221 -PC, Compliance Guide for 501(c)(3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. Letter 947 -2 - COASTAL KICKS SOCCER INC We sent a copy of this letter to your representative as indicated in your power of attorney. Sincerely, 4 04. Jeffrey I. Cooper Director, Exempt Organizations Rulings and Agreements Letter 947 BYLAWS of COASTAL KICKS SOCCER, INC. ARTICLE I OFFICE 1. Principal Office. The principal office of COASTAL KICKS SOCCER, INC., (the "Corporation") in the State of Florida shall be located in Duval County, Florida, with an address of 1015 Atlantic Boulevard, Suite 505, Atlantic Beach, Florida, 32233, and as such will be the registered office for the corporation. 2. Other Offices. The Corporation may have such other offices, within and outside the State of Florida, as the officers may from time to time jointly determine. 3. Registered Agent. Michael Stauch, who resides in Florida and whose business office is identical with such registered office, will serve as the registered agent for the Corporation. ARTICLE II DIRECTORS 1. Number. The number of directors shall be three (3) initially and for the life of the Corporation, and the following directors are appointed for the first five (5) year term: (A) Ana Stauch 457 Snapping Turtle Court West Atlantic Beach, Florida 32233 (B) Rochelle Golomb 9530 Beauclerc Cove Road Jacksonville, Florida 32257 (C) Jose Sabalbaro 2123 Christian Street Unit l Philadelphia, Pennsylvania 19146 COASTAL KICKS SOCCER 44110 CURRENT BUDGET SUMMARY Category Revenue Registration Fees Type Parks Programs: age 3-4 Site Russell Park Atlantic Beach Parks Program & Summer Camp Fall/Winter 2019 -- Spring/Summer 2020 Description Fall 2019, Winter 2019/20, Spring 2020 INumber I Price 1 Amount 60 Sponsorships Parks Programs: age 5-12 Games Programs: age 5-12 Summer Camp Russell Park Russell Park Russell Park Fall 2019, Winter 2019/20, Spring 2020 Fall 2019, Winter 2019/20, Spring 2020 Summer 2020 50 70 $130.00 $145.00 $195.00 $7,800.00 $7,250.00 $13,650.00 30 Donations Fundraising Grants Tee Shirts Corporate Cash Scholarship Fund Scholarship Fund Government Coastal Kicks CoAB Portion CoAB Portion Russell Park -CoAB Portion Russell Park Russell Park Sports Benefits 1 $100.00 $250.00 $3,000.00 $250.00 Others Registration Contributions 2 $100.00 $200.00 15 Sponsors, Private Donations Local, State, Federal, Foundations CK Tee Shirts 50 $25.00 $500.00 $2,810.00 $10.00 $375.00 $500.00 $2,810.00 $500.00 TOTAL REVENUE t. 1 e ry- Discounts $36,335.00 Scholarships Parks Programs Parks Programs Summer Camp Russell Park Russell Park Russell Park Administrative Parks Programs Parks Programs Summer Camp Russell Park Russell Park Russell Park Registration Processing Fees Insurance Field Rental Fees Office Supplies Postage Virtual Office Russell Park Russell Park Russell Park CoAB Portion CoAB Portion CoAB Portion Sibling Discount Holiday/Special Discount Sibling/Special Discount Full Program Scholarships Partial Program Scholarships Partial Program Scholarships SportsEngine Credit Card Payments (5%) Player Liability Fees for non-profit organizations Annual cost Annual cost 30 15 15 5 25 10 ($10.00) ($25.00) ($300.00) ($375.00) ($10.00) ($195.00) ($150.00) ($975.00) ($50.00) ($1,250.00) ($20.00) ($200.00) ($1,610.00) 210 60 FedEx Post Office Box ($7.00) ($25.00) ($200.00) ($50.00) ($1,470.00) ($1,500.00) ($200.00) ($50.00) 12 ($25.00) ($300.00) Website Marketing Maintenance Advertising CoAB Portion CoAB Portion Monthly cost Monthly budget: local ads, website listings, social media 12 ($25.00) ($300.00) 12 Player Expenses Program Equipment Signage Printing T -Shirts Game Jerseys Goals Russell Park Russell Park Russell Park Russell Park Russell Park Russell Park Annual cost Annual cost CK Tees Reversible Jerseys 4x6 Heavy -Duty U -Peg Goal Anchors 50 1 ($250.00) ($5.00) ($750.00) ($3,000.00) ($250.00) ($750.00) 50 70 ($8.00) ($25.00) ($400.00) ($1,750.00) 8 ($40.00) ($320.00) 32 Corner Flags Russell Park Game Fields 8 Balls Russell Park Russell Park Russell Park Russell Park Russell Park Size 2s Size 3s Size 4s Ball Pumps, Needles Ball bags 60 ($5.00) ($16.00) ($12.00) ($160.00) ($128.00) ($720.00) 80 40 12 9 Scrimmage Vests Practice Cones Russell Park Russell Park Child/Youth Pinnies Hat Cones 100 36 ($15.00) ($15.00) ($10.00) ($25.00) Russell Park Russell Park Russell Park Practice Cones Flat Markers Cone Carry Straps 50 ($5.00) ($2.00) ($1.50) ($1,200.00) ($600.00) ($120.00) ($225.00) ($500.00) ($72.00) ($75.00) 48 ($3.00) ($144.00) 4 Staffing Goalkeeping Site Directors Coaches Russell Park Russell Park Russell Park Russell Park Gloves, pairs Glove Bags One Senior Staff per site One per group per day TOTAL EXPENSES 4 1 ($6.00) ($25.00) ($25.00) ($24.00) ($100.00) ($25.00) 60 120 ($120.00) ($80.00) ($7,200.00) ($9,600.00) NET ($36,043.001 5292_(10 COASTAL KICKS SOCCER PROPOSED GRANT PROGRAM BUDGET Category Revenue Grants laiwases Scholarships Program Equipment Type Government Parks Programs Parks Programs Parks Programs Summer Camp Goals Site Russell Park Russell Park Russell Park Russell Park Russell Park Russell Park Atlantic Beach Parks Program & Summer Camp FaII/Winter 2017 -- Spring/Summer 2018 Description CoAB Contribution Awards TOTAL REVENUE Supplemental Full Program Scholarships Supplemental Full Program Scholarships Supplemental Partial Program Scholarships Supplemental Partial Program Scholarships 4' x 6' Number I Price I Amount 1 2 2 5 2 8 $2,894.00 ($130.00) ($145.00) Program Corner Flags Storage Shed Free Clinics Russell Park Russell Park Russell Park Russell Park Russell Park 6' x 12' Heavy -Duty U -Peg Goal Anchors Game Fields 10' x 12' Wood Two Clinics , free to all CoAB residents TOTAL EXPENSES NET DIFFERENCE 2 32 4 1 2 ($50.00) ($20.00) ($40.00) ($80.00) ($5.00) ($16.00) ($750.00) ($300.00) $2,894.00 $2,894.00 ($260.00) ($290.00) ($250.00) ($40.00) ($320.00) ($160.00) ($160.00) ($64.00) ($750.00) ($600.00) ($2,894.00) $0.00