| 1 Program/event name |
2 #’s |
3 Contributors |
4 Contributions |
5 In-Kind $ Value |
6 Total in-kind $ value |
7 Total cost of prog. |
|---|---|---|---|---|---|---|
| Name: Mother Goose Program | Schools | Space | 100 | |||
| annual contact hours | 50 | Library | Volunteers | 75 | ||
| # adult participants | 25 | Business | Program supplies | 25 | ||
| # of child participants | 30 | Media | Advertising | 30 | $230 | $1500 |
| Total # of participants | 55 | |||||
| Name: Scrabble-a-thon Event | Schools | Space | 60 | |||
| annual contact hours | 10 | Business | Volunteers | 35 | ||
| # adult participants | 24 | Media | Advertising | 50 | ||
| # of youth participants | 4 | Social Agencies | Paid Staff time | 100 | $245 | $500 |
| # of child participants | 8 | |||||
| Total # of participants | 36 | |||||
| Name: Adult 1-1 Tutoring | Post-secondary | Space | 500 | |||
| annual contact hours | 235 | Post-secondary | Program supplies | 100 | ||
| # participants | 15 | Post-secondary | Phone/fax | 100 | ||
| Post-secondary | Photocopy | 100 | $800 | $7000 |