1. Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta

2. We can do no great things, only small things with great love. - Mother Teresa of Calculta Messengers of Love Program

3. ProgramExecution PlanYearly Cost Date NeedAllocation Christmas gift for a child 3500 kids at $5 each$17,500Dec-1016.3% Tet gift for a child1200 kids at $5 each$6,000Jan-115.6% Christmas gift for a poor500 people at $5 each$2,500Dec-102.3% Tet's gift for a poor1000 people at $5 each$5,000Jan-114.7% Home for a poor family7 houses$7,700Quarter7.2% Messengers of Love 2011 Program Budget Estimate

4. Medical Treatment – Burn victimsCost for 5 child$2,500May-112.3% Uniform & Summer Outings500 children at $5 each$2,500Jul-112.3% Help a Poor Family10 families at $100 each$1,000Jul-110.9% Trung Thu gifts125 children at $3 each$375Aug-110.3% Orphanage Remodeling1 orphanage at $3000$3,000Aug-112.8% Messengers of Love 2011 Program Budget Estimate

5. School Remodeling1 classroom at $3000$3,000Aug-112.8% Lunch for Poor Students75 kids, $4/kid/month$3,600Quarter3.4% Dining Hall for a School$3000 each$3,000Sep-112.8% Playground for a School$500 each$500Sep-110.5% Messengers of Love 2011 Program Budget Estimate

6. Clean Water - Water Basin2$1500Mar-111.4% Clean Water for a Village1 clean water system$1,100Apr-111.0% Sponsor a poor student225 kids at $150/yr$33,750Jul-1131.5% Sponsor an orphan85 kids at $150/yr$12,750Quarter11.9% Total Budget Required $107,275.00 Messengers of Love 2011 Program Budget Estimate

7. 2010 Total Budget Required: $ 107,275.00 Messengers of Love 2010 Program Budget Estimate

8. MESSENGERS OF LOVE dedicated to bringing Love and Happiness to the poor and orphans of Viet Nam