| Phase Two Budget Expenditures: | |||
| Barter | |||
| I | |||
| Administration - Basic | $ 500 K | $ 50 K | |
| III | |||
| Management Team | $ 1000 K | $ 250 K | |
| IV | |||
| Pre-production and development costs (hpa Canada) | $ 500 K | $ 250 K | |
| II | |||
| Miscellaneous – Organic Farm Purchase | $ 500 K | $ 250 K | |
| % | |||
| Accountants and Research Analysis | $ 1500 K | $ 500 K | |
| II | |||
| Television Production | $ 1000 K | $ 250 K | |
| I | |||
| Development of Spiritual Forum | $ 1000 K | $ 250 K | |
| I | |||
| Development of Training Program Olympics | $ 1000 K | $ 500 K | |
| III | |||
| Media Support | $ 2500 K | $ 1500 K | |
| I | |||
| University Course Development | $ 1000 K | $ 250 K | |
| % | |||
| Legal | $ 500 K | ||
| Finders Fees | $ 1500 K | $ 2000 K | $ 900 K |
| Total Budget | $ 15000 K | $ 6200 K | |
|
This budget is for framework only. Priority identified by Roman Numerals: I, II, III, IV
Events will be ongoing, and will receive the main promotional energy.
Development of infrastructure Internet Capacity |
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