| Special Needs: TOTAL -$1,904.00 |
| 1. Adobe Premiere Pro CS4 -$600 |
| 2. Digital Count down clock for underwater escape -$450 |
| 3. New Microphone -$350 |
| 4. Curtains for Underwater Escape - $504 |
| Annual Budget Needs: TOTAL -$9,210 |
| 1. Storage -$1500 |
| 2. Insurance |
|
a. Liability -1,000,000.00 policy through the IBM -$200 |
|
b. Equipment Coverage-50,000 policy -$1,500 |
| 3. Memberships -$750 |
|
a. International Brotherhood of Magicians (IBM) |
|
b. Society of American Magicians (SAM) |
|
c. Fellowship of Christian Magicians (FCM) |
|
d. Texas Association of Magicians (TAOM) |
|
e. Conference for Texas Baptist Evangelist (COTBE) |
|
f. Conference of Southern Baptist Evangelist (COSBE) |
| 4. Magic -$1,000 |
| 5. Conferences |
|
a. TAOM -$500 |
|
b. COTBE -$350 |
| 6. Magic Magazine -$60 |
| 7. Advertising -$2,000 |
| 8. Office Supplies -$1,200 |
| 9. Trailer Tags - $150 |