Use the chart below to indicate the specific USTA programs/initiatives that this coordinator is responsible for in their area. In column 2, show the actual number of participants in those programs in 2015. In column 3, indicate the 2016 numerical goal for those programs. Keep in mind that the total amount requested above should equal approximately $10 per new player that the coordinator expects to create in the programs as indicated in the chart below. Also, the expected minimum number of new players for JTT is 100.