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CATEGORY COURSE Average Participants Number of Classes Estimated Revenue <br />AARP Driver Safety Programs AARP Driver Safety Programs 107 14 1,684                             <br />Active Adult Activities Foot Care Clinic 136 12 3,993                             <br />Active Adult Activities Adult Softball Leagues* 17 2 Leagues 4,508                             <br />Adult Yoga Yoga Classes 51 5 4,281                             <br />Baseball League T‐Ball & Baseball Leagues (Co‐Rec) 75 3 Leagues 3,186                             <br />Dance Programs Dance Programs 53 6 6,343                             <br />Drama Camps Drama Camps ‐ Mayer Arts Musical Theatre* 30 2 3,349                             <br />Flag Football Leagues Flag Football Leagues 46 3 Leagues 2,491                             <br />Track Track 136 4 11,069                           <br />Holiday / Special Events Letter From Santa 13 N/A 78                                   <br />The following programs employ Temp/Seasonal workers:‐                                  <br />Before and After School Programs Baseball 10 2 ‐                                  <br />Before and After School Programs Basketball 48 5 ‐                                  <br />Before and After School Programs Soccer 43 7 ‐                                  <br />Before and After School Programs Wrestling League 20 2 ‐                                  <br />Before and After School Programs Youth Ninja Warrior 43 5 ‐                                  <br />Before and After School Programs Pickleball 6 1 ‐                                  <br />Before and After School Programs Before and After School Classes 10,171                           <br />Friday Field Trips Fantastic Friday Field Trips 40 6 2,030                             <br />Holiday / Special Events Breakfast with Santa 76 1 313                                 <br />Holiday / Special Events Monster Mash 25 1 276                                 <br />Holiday / Special Events Spring Egg Hunt 118 1 957                                 <br />Ice Skating & Hockey Skills Ice/ Hockey Skating Lessons 12 1 497                                 <br />Soccer Leagues Fall Soccer Leagues 129 4 Leagues 7,037                             <br />Soccer Leagues Summer Soccer Leagues 127 4 Leagues 7,004                             <br />Private Tennis Lessons Private Tennis Lessons* 4 10 598                                 <br />Sports Skill Classes Pre‐School Soccer 10 1 570                                 <br />Sports Skill Classes Pre‐School Soccer / T‐ball Mini Camp 25 2 1,224                             <br />Summer Playgrounds Leaders in Training 5 1 354                                 <br />Summer Playgrounds Playground Programs 185 5 13,559                           <br />Tennis Lessons Tennis Lessons ‐ Youth 58 11 2,295                             <br />Total Average Participants Served 1,648                            Estimated Revenue 87,866                           <br />Modified Program Offering Based on Historial Trends <br />This total for all Before and After Programs