CAPITAL EXPENSES	Computer / Workstation	CAD Software	GIS Software	Graphic Software	Large Format Plotter	Model Shop			Office Relocation	Office Renovation	PBW Subscription	New Business Registraton Fee
BRT Studio	20,000	5,000	5,000	5,000	5,000						200	200
Elevated Designs	10,000	5,000	5,000	5,000	5,000				5,000		200	200
Fresh Studio	28,000	10,000	5,000	10,000	5,000				5,000		200	200
PAR	24,000	10,000		5,000	5,000				5,000		200	200
Studio One	30,000	10,000	5,000	5,000					5,000		200	200
VBNB Design	16,000	5,000	5,000	5,000	5,000						200	200
Verde	6,000	5,000		5,000	5,000	2,000					200	200
	Golf Outing	Team Leadership Workshop	Office Party	Software Seminar	Open House	Fruit Basket						TOTAL  (FY2008)
BRT Studio												$40,400
Elevated Designs												$35,400
Fresh Studio	1,500	1,000	800		800							$67,500
PAR												$49,400
Studio One						150						$55,550
VBNB Design				500								$36,900
Verde			700									$24,100