corporate budget...

An Updated Budget for October 19, 2013 to April 30 2015

For Brother Tracy Gibson And Associates, Inc.

213 South 49^th Street, Philadelphia 

$55 Million Dollars to carry Over from the Last Budget

1} $15,000.00 for Computers

2} $2,000.00 for Cameras

3} $20,000.00 for printers and photographic equipment

4} Office Renovation Space: $2 Million Dollars

5 } Decent Clothing for the Founder and President $3,000.00

Subtotal:  $57,040,000.00

6} Stock to stockpile our mail order room for mail orders: $40,000.00 {Shirts, Tee-Shirts, Posters, Books, DVD’s, CD’s Etc.}

7} Office Furniture: $100,000.00

8} Advertising cost for the First three years: $8 Million Dollars

9} Staff hiring and Staff Development: $27,000.00

10} Back due Bills to creators: $ 57,000.00

11 } Printing cost for traditional advertising $57,000.00

12 } Reference books and materials needed for research $27,000.00

Subtotal:  $65,348,000.00

13} Company Trucks and cars: $2 Million Dollars

14} Bookkeeping and accounting assistance: $27,000.00

15} Legal fees: $27,000.00

16} Studio rental space: $27,000.00

Grand Total: $67,429,000.00  {Sixty Seven Million, Four Hundred Twenty Nine Thousand Dollars}

·         These funds are asked for in the name of the little Black Boy who was shot Florida in late February, 2012.

·         Please make a cashier’s check payable to: Brother Tracy Gibson And Associates, Inc.; 213 South 49^th Street; Philadelphia, Pa 19139…