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$492.75
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Sofas (durable, community space)
$5,584.50
Cloud backup (NAS + endpoints)
$80.00
Scheduling/waivers/membership app
$120.00
Property insurance (first month est.)
$120.00
Game library (initial titles)
$1,642.50
Background checks (volunteers/staff) – per person
$500.00
10% contingency reserve on CapEx items
$17,027.00