fee schedule, which is for the few organizations who have obtained IP resources without membership. The financial status for year to date 30 June, which is effectively six months, we had a reported surplus of AUD 1.4 million on revenue of AUD 7.4 million.  7.4 minus 1.4 is an expenditure of AUD 6 million. As you can see, the surplus there is quite high.  In some cases, there is a little bit of timing differences, where we end up with more revenue being accrued or more expenses being expensed in the first six months, so we don't expect the surplus to be that high at the end of the year. Key membership stats, there were 242 Members in the first half of 2011, up significantly, giving APNIC a total of 2,763 Members at 30 June.  You can see there is a good increase in membership numbers. The forecast surplus for the full year should be close to AUD 1 million, on forecast revenues of AUD 15 million, which is 4.5 per cent ahead of the budget the EC adopted.  That is again due to membership growth.Our forecast expenditure will be AUD 14 million, which is 1 per cent below our budget of AUD 4.2 million.  So Paul and the team and Richard and the team have been doing a great job of keeping expenses under control.In the first column, the budget, we expected to have a AUD 200,000 surplus for the year 2011.  We are now increasing that, due to