The document provides the budget breakdown for Agape Children's Home for 2012. The total budget was 1,080,000 Thai Baht (approximately $34,838 USD). It lists the monthly expenses which include food, rent, utilities, staff salaries, fuel, schooling, pocket money, personal items, housekeeping, vehicle maintenance, postage, medication, and miscellaneous. There are currently 37 children under care. For the next year, the budget will increase by 2.2% from this year's amount. The author thanks the recipient for their efforts to help and hopes God will bless them in return.

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APPENDIX 2
Subject:
RE: Ps.Cheah
From:
cheah chee moon (cmcheah8@hotmail.com)
To:
may_chee@yahoo.com;
Date:
Wednesday, September 19, 2012 11:14 PM
DEAR SIS.MAYCHEE,
THE BUDGET FOR AGAPE CHILDREN'S HOME FOR THIS YEAR 2012 IS THAI BATH
1,080,000.00 (USD 34,838).
ENCLOSE IS THE BREAK DOWN OF OUR MONTHLY EXPENSES:
01.FOOD AND PROVISION
= THB22,500.00.
02.RENTAL
= THB10,000.00.
03.WATER AND ELECTRICITY
= THB 4,000.00.
04.STAFF SALARY
= THB28,000.00.
05.FUEL
= THB 6,000.00.
06.SCHOOLING
= THB 5,000.00.
07.CHILDREN'S POCKET MONEY
= THB 9,000.00.
08.PERSONAL EFFECTS AND TOILETRY
= THB 1,000.00.
09.HOUSE KEEPING AND MAINTENANCE
= THB 1,000.00.
10.VEHICLE MAINTENANCE
= THB 1,500.00.
11.POSTAGE
= THB
500.00.
12.MEDICATION
= THB
500.00.
13.MISCELLANEOUS
= THB 1,000.00.
TOTAL = THB90,000.00.
AT PRESENT THERE AARE 37 CHILDREN'S UNDER MY CARE. NEXT YEAR I WILL
ONLY ADD ANOTHER 2.2 PERCENT FROM THIS YEAR BUDGET.
ON BEHALF OF ALL THE C)-WORKER AND CHILDREN HERE AT AGAPE HOME, I
WOULD LIKE TO THANK YOU FOR YOU EFFORT TRYING TO HELP US. I PRAY THAT
GOD IN RETURN WILL BLESS YOU MANY FOLD.
PLEASE DROP ME AN E-MAIL IF YOU NEED MORE INFORMATION. UNTIL THEN,
BYE-BYE!
REGARDS,
21-Apr-13 7:59 AM

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REGARDS,
PS.CHEAH CHEE MOON.
21-Apr-13 7:59 AM