Estimated Budget

(A) T-shirts : $3,500
(B) Caps : $3,000
(C) Venue fee : $12,000
(4) Insurance: $5,000
(5) Coaches: $8,000
(6) Canopy: $5,000
(7) Meals: $5,000
(8) Shuttle Buses: $6,000
(9) Pick-up gifts from China & HK: $5,000
(10) Transportation for band: $1,000
(11) Transportation for Dragon Dance: $1,500
(12) Walkie Talkie: $4,000
(13) Water for participants: $1,500
(10) Others: $9,500

Total: $70,000