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MARKETING ACTIVITIES
<br />7000 ADVERTISING /E- MARKETING
<br />13,800
<br />16,990
<br />61,775
<br />25,368
<br />7,800
<br />15,775
<br />24,300
<br />9,300
<br />24,300
<br />35,300
<br />9,467
<br />22,596
<br />266,771
<br />7015 BUSINESS DEVELOPMENT
<br />12,900
<br />6,200
<br />7,800
<br />9,200
<br />7,800
<br />6,100
<br />14,300
<br />6,200
<br />7,800
<br />9,200
<br />7,800
<br />6,300
<br />101,600
<br />7020 COLLATERAL /PRODUCTION
<br />12,000
<br />10,996
<br />14,500
<br />27,000
<br />6,000
<br />1,500
<br />2,000
<br />1,500
<br />1,500
<br />60,500
<br />1,000
<br />1,500
<br />139,996
<br />7030 CORPORATE COMMUNICATIONS
<br />3,300
<br />1,450
<br />1,100
<br />450
<br />3,250
<br />750
<br />650
<br />4,750
<br />1,250
<br />2,450
<br />750
<br />1,250
<br />21,400
<br />7040 DUES & SUBSCRIPTIONS
<br />26,685
<br />1,469
<br />1,150
<br />1,231
<br />1,145
<br />4,600
<br />2,275
<br />500
<br />600
<br />0
<br />0
<br />9,023
<br />48,678
<br />7045 SPORTS DEVELOPMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7060 EVENT EXPENSE
<br />500
<br />100
<br />3,260
<br />16,500
<br />27,060
<br />10,100
<br />1,500
<br />9,100
<br />5,500
<br />4,206
<br />3,400
<br />2,500
<br />83,726
<br />7070 FAM TOURS /SITE INSPECTIONS
<br />750
<br />450
<br />3,500
<br />1,050
<br />1,000
<br />800
<br />2,750
<br />800
<br />500
<br />3,550
<br />1,500
<br />300
<br />16,950
<br />7120 MEDIA RELATIONS
<br />25
<br />19,570
<br />3,125
<br />25
<br />25
<br />2,525
<br />5,025
<br />525
<br />2,525
<br />1,225
<br />25
<br />3,525
<br />38,145
<br />7130 AGREEMENTS /BID FEES
<br />137,405
<br />84,080
<br />43,224
<br />100,303
<br />85,438
<br />27,106
<br />84,284
<br />79,657
<br />49,149
<br />130,146
<br />22,300
<br />127,388
<br />970,479
<br />7140 TRADE SHOWS /CONFERENCES
<br />15,425
<br />12,950
<br />12,300
<br />7,500
<br />15,650
<br />4,100
<br />15,150
<br />10,415
<br />6,150
<br />4,950
<br />10,750
<br />9,570
<br />124,910
<br />7150 WEB TECHNOLOGY
<br />11,550
<br />1,950
<br />3,850
<br />1,100
<br />850
<br />54,550
<br />16,850
<br />4,450
<br />4,850
<br />1,100
<br />6,550
<br />3,850
<br />111,500
<br />7160 DESTINATION SERVICES
<br />12,400
<br />8,800
<br />7,400
<br />7,350
<br />4,700
<br />2,300
<br />3,000
<br />3,600
<br />6,300
<br />8,500
<br />4,200
<br />7,300
<br />75,850
<br />9000 BAD DEBT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL MARKETING
<br />246,740
<br />165,005
<br />162,984
<br />197,077
<br />160,718
<br />130,206
<br />172,084
<br />130,797
<br />110,424
<br />261,127
<br />67,742
<br />195,102
<br />2,000,005
<br />GRAND TOTAL EXPENSES
<br />317,386
<br />315,644
<br />333,346
<br />324,519
<br />290,285
<br />264,173
<br />293,546
<br />252,507
<br />274,112
<br />392,323
<br />201,491
<br />459,429
<br />3,718,762
<br />REVENUES OVER EXPENDITURES
<br />- 315,086
<br />58,256
<br />- 26,570
<br />- 73,077
<br />36,777
<br />1,241
<br />- 52,672
<br />- 13,073
<br />5,177
<br />- 26,203
<br />218,609
<br />186,621
<br />0
<br />$ 329,744 $ (62,973) $
<br />$ 73,200 $ 28,400 $
<br />$ 111,900 $ 28,096 $
<br />$ 21,100 $ 300 $
<br />$ 58,812 $ (10,134) $
<br />$ 331,862 $ (331,862) $
<br />$ 20,600 $ 63,126 $
<br />$ 26,800 $ (9,850) $
<br />$ - $ 38,145 $
<br />$ 790,870 $ 179,609 $
<br />$ 147,010 $ (22,100) $
<br />$ 69,000 $ 42,500 $
<br />$ 65,467 $ 10,383 $
<br />388,561 266,000
<br />60,746 151,516
<br />145,426 119,490
<br />13,600 8,175
<br />69,872 33,971
<br />320,486 28,555
<br />148,538 132,144
<br />5,568 12,911
<br />- 15,136
<br />560,822 509,717
<br />136,520 75,957
<br />38,888 58,490
<br />12,569 4,352
<br />2,420 -
<br />$ 2,046,365 $ (46,360) $ 1,904,016 1,416,414
<br />$ 3,371,116 $ 347,646 $ 2,977,137 2,614,758
<br />$ - $ (0) $ 270,891 120,458
<br />Attachment number 1
<br />Page 326
<br />F -13 Page 260
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