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$1,576.80
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Console – Nintendo Switch OLED
$1,533.00
Scheduling/waivers/membership app
$120.00
Background checks (volunteers/staff) – per person
$500.00
Property insurance (first month est.)
$120.00
General liability insurance (first month est.)
$180.00
Streaming/content subscriptions (e.g., educational)
$60.00
10% contingency reserve on CapEx items
$17,027.00