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10 Page <br />RESOLVE: <br />If for some reason, the above revenues cannot be met, RENA will adjust its budget <br />to run the center and programs with total volunteer support. RENA has run a very <br />successful afterschool program, summer camp and safe haven support system with <br />a totally volunteer network in the past and we can do it again. We will run a <br />successful Community Center that will strive to become financially sustainable and <br />we are willing to do the work to achieve this goal. The projected revenues and <br />expenses are speculations based on past history of RENA programs and projected <br />costs of running a Community Center such as the Efland Cheeks Community <br />Center. We will adjust our budgeting during the first years and have a better <br />understanding of the associated costs after the first year of operations. Until that <br />time, the known revenues will cover the programming and building utility costs <br />and the staffing will be done on a volunteer level until such time revenues can pay <br />for staffing costs. <br />We know we can make this Community Center work and be sustainable. We are <br />dedicated and have many willing partners to help us be successful. With this new <br />Community Center everyone in the area benefits. <br />28 <br />