We are reserving $189,000 from the cash assets used in calculating the minimum investment return instead of using the standard 1.5% exclusion. Our $189,000 budget is comprised of: * Pending Grants to for Scientific Research (Kennedy Krieiger, Johns Hopkins, Tetra Pharma). $182,000 * Contribution to the Northeast RTS Family Reunion $ 1,500 * Contribution to Cincinnati Children's Hospital U.S. RTS Conference $ 2,500 * Initiate New England RTS Family Conference $ 2,000 * Development of RTSCF Social Media presence $ 1,000