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30 <br /> (7,E-ntar <br /> About the Budget <br /> This budget represent the basic costs of operating the RENA Center. Although the <br /> center has been run with donated administrative labor, it is unreasonable to expect a <br /> community center to deliver as much as it could over the long run without full time • <br /> administrative attention. Although the Red Cross could probably be run for a year in <br /> North Carolina on the amount of blood Mr. Caldwell and Rev. Campbell have managed <br /> to get from stones, they were not able to spend the kind of time needed to secure <br /> funding for the center's future using their diminishing supply of free time. This budget <br /> represents a realistic appraisal of what running the RENA Center actually costs. <br /> Startup Costs <br /> Startup costs will include furnishings, computers, kitchen equipment, legal and other <br /> help. We anticipate that the mitigation funds will cover a good deal of these expenses. <br /> • <br /> • <br /> • <br /> 18 <br /> CONFIDENTIAL - DO NOT DISSEMIN.ATE. This business plan contains confidential, trade-secret <br /> . information and is shared only with the understanding that you will not share its contents or ideas with <br /> third parties without the express vvritten consent of the plan author. <br />