530, Canyon Oaks Drive, #G

Date : 23-07-2003 To, Mr. Venkatesh Vibha Inc., 530, Canyon Oaks Drive, #G, Oakland , CA 94605 USA

Dear Venkatesh ,

This is in connection with our telephonic conversation last evening. As discussed we are herewith enclosing a fresh proposal budget excluding the contingencies. The fresh proposal for the same will be sent as and when required.

UNIFORMS - provided by Kaivalya Mandiram 0 Trust NOTEBOOKS - one dozen per child 3250 NUTRITIOUS SNACKS (for 10 months) 90000 EXTRA COACHING CLASSES 3 teachers for 3 subjects for 11 months 99000 DEVELOPMENT WORKSHOPS a. For children 15000 b. Ex-Students 5000 c. Volunteers / Teachers 9000 RECREATION ACTIVITIES Picnics 10000 Farewell Party 10000 COMPUTER TRAINING a. Maintenance of 3 systems 18000 b. Stationary 5000 c. Salary of trainer 54000 d. Salary of assistant 18000 RENT FOR THE ROOM Paid to BMC for rent and electricity per year 13000 ADMINISTRATION a. Social Worker – salary (Part-time) 36000 b. Volunteer – salary 54000 c. Misc.Expenses 10000 TOTAL 449250 In connection with the responsibilities given to social worker , we would like to mention that the first five schools since they are already established demand mainly involvement in routine activities and certain new projects which will be managed by the existing social worker. The new school that we will be taking up will definitely demand much more time and involvement in initiating the activities. Considering the quantum of work , we feel the new social worker will be able to look after only two schools , one of which would be the one supported by you and the other existing one.

Following are the addresses of the six schools where we are working :

1) New Sion Municipal School Sion East Road , Opp. Gokul Hall, Sion (E) , Mumbai – 400 022 Contact Person : Ms. Pramila Sawant Contact Trustee : Ms. Jyoti Tanna Tel : 24094510/24094778

2) Rajawadi Municipal School Near Rajawadi Hospital , Vidyavihar (E), Mumbai Contact Person : Ms. Shaila Sheth Tel : 25162028

3) Andheri Tata Compound Municipal School Tata Compound Colony , Near Fire Brigade S.V. Road , Andheri (W), Mumbai Contact Person : Ms. Usha Uskaikar Tel : 28744393 / 9820813370 Contact Trustee : Ms. Usha Choudhary Tel : 28694046

4) Vile-Parle Municipal School Near Sanyas Ashram , Vile-Parle (W) , Mumbai Contact Person : Ms. Usha Uskaikar Tel : 28744393 / 9820813370 Contact Trustee : Ms. Usha Choudhary Tel : 28694046

5) Colaba Municipal School Near Fire Brigade , Sassoon Dock, Colaba , Mumbai – 400 005 Contact Person : Ms. Elveena Desouza Contact Trustee : Ms. Smita Batra Tel : 22844174

6) Shishuvihar High School, Hindu Colony, Opp. King George Highschool, Dadar T.T., Mumbai – 400 028 Contact Person : Mrs. Deepa Palecha , Ph: 24123070 Ms. Vijaya Gadegaonkar

I hope the above given details are to your satisfaction. We will be sending you the progress report from time to time and if you find it satisfactory then we expect that you will continue to support the same minimum for 3 years so that the students of 8th standard that we take in reach 10th standard (The college starts from 11th grade) and we get to see the difference it makes to their lives.

We have already posted the copies of balance sheet for last two years and reports from Bangalore and Bhopal.

Thanking you

With regards, Jyoti Tanna