We know that there are expenditures that have been realized but haven't been booked. Debate ensued over the amount actually spent vs. Reported to date and the process . Status on action item of outstanding CD-ROM inquiry. Still not fully resolved, but some being worked on. Income is down significantly in all categories.
Expenses are down a similar amount in all categories.
He doesn't expect any major surprises. Attendance is down. Tutorial attendance may be up. Key was that the group was frugal on advertising and other categories. Debate ensued over the reporting of numbers of registrants and the ability and accuracy of the collection.