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Long Term Planning Committee Strategy 2011

Long Term Planning Committee Strategy 2011. Energizing Our New Center Fund Raising Campaign. DFW SRF Center Status. Balance of $25 , 000. Pledges of $15 , 000. Total = $40,000. With $250,000 cash on hand We can start seriously looking for a new place to buy.

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Long Term Planning Committee Strategy 2011

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  1. Long Term Planning Committee Strategy 2011 Energizing Our New Center Fund Raising Campaign

  2. DFW SRF Center Status Balance of $25,000 Pledges of $15,000 Total = $40,000 With $250,000 cash on hand We can start seriously looking for a new place to buy

  3. We need to have an action plan Our options

  4. 5 years at this rate To have $250,000 1. $50,000 By Dec 2011 2. $100,000 By Dec 2011 2.5 years at this rate To have $250,000 6 months To have $250,000 $250,000 By Dec 2011 3.

  5. If Option #2 2.5 years at this rate To have $250,000 $100,000 By Dec 2011 $25,000 Bank $15,000 Pledges $60,000 New $100,000 By Dec 2011

  6. 20 Devotees $60,000 This year 20 Devotees $60,000 This year 20 Devotees 15 Devotees $60,000 This year 25 Devotees 10 Devotees …Then 2. $100,000 By Dec 2011 2 .5 years to have $250,000 How can we reach that goal? WE NEED $60,000 MORE TO GET $100,000 By DEC 2011 $428 per mth $ 3,000 ea $40,000 This year $ 2,000 ea $286 per mth $20,000 This year $143 per mth $ 1,000 ea $30,000 This year $287 per mth $ 2,000 ea $25,000 This year $ 1,000 ea $142 per mth $5,000 This year $72 per mth $ 500 ea

  7. Rent a new place In this case we would have to devote additional funds for renting the new place. 1 5 years at this rate To have $250,000 2 2.5 years at this rate To have $250,000 Rent the current place In this case we are going to limit the group’s growth and also the attendance of all the devotees. 3 6 months To have $250,000

  8. It’s our Choice • Current chapel does not lend for expansion • Rent remains the same • Fewer devotees involved means less financial resources • Possibly bigger group • Possibly higher rent • Possibly more cash flow • Rent with option to buy = $250,000 in bank.

  9. REBEMBER … TAKE THE LETTER AND THE FORM

  10. “God is the Honey, organizations are the hives: both are necessary. Any form is useless, of course, without the spirit, but why should you not start busy hives full of the spiritual nectar?” Paramahansa Yogananda

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