From: Lawrence Krauss Sent: Thursday, December 11, 2014 11:54 PM To: jeffrey E. Cc: Lawrence Krauss Subject: rough budget Attachments: newvision2.0.xlsx; Untitled attachment 00088.htm This was prepared by my development director and I have tweaked it down already.. it is probably still a bit puffed up.. but that could be made up by additional staff if we have some other locales we run workshops in. 5 years would be about $7.5M based on this. LM K 1 EFTA_R1_02126812 EFTA02711738