Spreadsheet: 34636d1231953943-budget-formatting-subtotals-book2
Sheet: Sheet1

1 |  |  |  |  |  |  | Actual July - October PLUS November & December Budget |  |  |  | January - June Budget
2 | 1 |  | R = Revised | R = Revised |  | NC = No Changes | July-October | November | December | July-December | January | February | March | April | May | June | January - June
3 | 2 |  | D | D | EV | Account Name / Description | Activity | Budget | Budget | 2008 | Budget | Budget | Budget | Budget | Budget | Budget | Budget
4 | 3 | O | M | M | 0000 | Dues - Professional | -697526.5 | -188972 | -194500 | -1080998.5 | -199200 | -200500 | -201900 | -203500 | -205700 | -203276 | -1214076
5 |  | R | M | M | 0000 | Dues - Professional | -697526.5 | -176000 | -176000 | -1049526.5 | -176000 | -176000 | -176000 | -180000 | -180000 | -180000 | -1068000
6 | 4 | O | M | M | 0000 | Dues - Associate | -279855.91 | -75000 | -74900 | -429755.91 | -75200 | -75379 | -76260 | -77194 | -78192 | -78900 | -461125
7 |  | R | M | M | 0000 | Dues - Associate | -279855.91 | -73076.3475902778 | -73234.8296875 | -426167.0872777777 | -73417.3050902778 | -73877.2334444445 | -74319.1668194444 | -74756.680375 | -75200.1922569445 | -75648.7553611111 | -447219.3333472223
8 | 5 | O | M | M | 0000 | Dues - Student | -3856.39 | -1133.89 | -1140.21 | -6130.49 | -1147.73 | -1154.74 | -1162.31 | -1170.65 | -1179.94 | -1189.54 | -7004.910000000001
9 |  | R | M | M | 0000 | Dues - Student | -3856.39 | -1133.89 | -1140.21 | -6130.49 | -1147.73 | -1154.74 | -1162.31 | -1170.65 | -1179.94 | -1189.54 | -7004.910000000001
10 | 6 | O | M | M | 0000 | Dues - Young Professional | -1959.76 | -38.19 | -52.08 | -2050.03 | -69.44 | -93.75 | -122.22 | -151.39 | -182.64 | -211.11 | -830.55
11 |  | R | M | M | 0000 | Dues - Young Professional | -1959.76 | -600 | -600 | -3159.76 | -600 | -600 | -600 | -600 | -600 | -600 | -3600
12 | 7 | O | M | M | 0000 | Dues - Retired | -2078.57 | -600 | -600 | -3278.57 | -600 | -600 | -600 | -600 | -600 | -600 | -3600
13 |  | R | M | M | 0000 | Dues - Retired | -2078.57 | -600 | -600 | -3278.57 | -600 | -600 | -600 | -600 | -600 | -600 | -3600
14 | 8 | O | M | M | 0000 | Dues - Mail Services | -129158.51 | -32050.94 | -34189.12 | -195398.57 | -32442.24 | -32640.38 | -32854.32 | -33090.17 | -33352.66 | -33623.95 | -198003.72
15 |  | R | M | M | 0000 | Dues - Mail Services | -129158.51 | -31805.8272615417 | -33865.3746795 | -194829.7119410417 | -31962.4120800833 | -32023.0531624002 | -32086.1907341912 | -32157.2168302474 | -32242.113156593 | -32340.627004361 | -192811.6129678761
16 | 9 | O | B | B | 0000 | Dues - Corporate Partners | -153599.59 | -39467 | -40800 | -233866.59 | -41600 | -42400 | -42667 | -43200 | -43467 | -43734 | -257068
17 |  | R | B | B | 0000 | Dues - Corporate Partners | -153599.59 | -38400.88 | -38134.4 | -230134.87 | -36804.14 | -36000.96 | -35467.73 | -35200.83 | -35667.49 | -35200.83 | -214341.98
18 | 10 | O | M | M | 0000 | Dues - Chapters at Large | -10693.12 | -1300 | -1300 | -13293.12 | -1300 | -1300 | -1300 | -1300 | -1300 | -1300 | -7800
19 |  | R | M | M | 0000 | Dues - Chapters at Large | -10693.12 | -2000 | -2000 | -14693.12 | -2000 | -2000 | -2000 | -2000 | -2000 | -2000 | -12000
20 | 11 | O | U | U | 0000 | Dues - Councils at Large | -1570.82 | -258.23 | -252.78 | -2081.83 | -247.19 | -241.46 | -235.59 | -229.58 | -223.44 | -217.15 | -1394.41
21 |  | R | U | U | 0000 | Dues - Councils at Large | -1570.82 | -258.23 | -252.78 | -2081.83 | -247.19 | -241.46 | -235.59 | -229.58 | -223.44 | -217.15 | -1394.41
22 | 12 | O | U | U | 0000 | Dues - Base Council | -76895.86 | -20020.46 | -20413.05 | -117329.37 | -20809.42 | -21209.59 | -21613.54 | -22021.29 | -22432.82 | -22848.14 | -130934.8
23 |  | R | U | U | 0000 | Dues - Base Council | -76895.86 | 0 | -19256.1 | -96151.95999999999 | -19633.33 | -19843.75 | -19895.83 | -19947.92 | -20000 | -20104.17 | -119425
24 | 13 | O | M | M | 0000 | Multi-Chpt Admin Fee | -816.71 |  |  | -816.71 |  |  |  |  |  |  | 0
25 |  | R | M | M | 0000 | Multi-Chpt Admin Fee | -816.71 | -200 | -200 | -1216.71 | -200 | -200 | -200 | -200 | -200 | -200 | -1200
26 | 14 | O |  |  |  | Subtotal - Membership Dues | -1358011.74 | -358840.71 | -368147.24 | -2084999.69 | -372616.02 | -375518.92 | -378714.98 | -382457.08 | -386630.5 | -385899.89 | -2281837.39
27 |  | R |  |  |  | Revision Subtotal - Membership Dues | -1358011.74 | -324075.1748518195 | -345283.694367 | -2027370.60921882 | -342612.1071703612 | -342541.1966068447 | -342566.8175536356 | -346862.8772052474 | -347913.1754135375 | -348101.0723654722 | -2070597.246315098
28 | 15 | O
29 | 16 | O | V | V | 1007 | Registration: IFM07 | 965 | 0 | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 0
30 |  | R | V | V | 1007 | Registration: IFM07 | 965 | 0 | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 0
31 | 21 | O | V | V | 1007 | [NAME]: IFM07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
32 |  | R | V | V | 1007 | [NAME]: IFM07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
33 | 17 | O | V | V | 1008 | Registration: IFM08 | -1407508.5 | 0 | 0 | -1407508.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
34 |  | R | V | V | 1008 | Registration: IFM08 | -1407508.5 | 0 | 0 | -1407508.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
35 | 22 | O | V | V | 1008 | [NAME]: IFM08 | -24000 | 0 | 0 | -24000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
36 |  | R | V | V | 1008 | [NAME]: IFM08 | -24000 | 0 | 0 | -24000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
37 | 18 | O | V | V | 1008 | Accrual/contra-account: IFM08 | 0 |  |  | 0 |  |  |  |  |  |  | 0
38 | 19 | O | V | V | 1009 | Registration: IFM09 | -695 |  |  | -695 |  |  |  |  |  |  | 0
39 |  | R | V | V | 1009 | Registration: IFM09 | -695 | 0 | 0 | -695 | 0 | 0 | 0 | 0 | 0 | 0 | 0
40 | 20 | O | V | V | 1009 | Accrual/contra-account: IFM09 | 695 |  |  | 695 |  |  |  |  |  |  | 0
41 | 23 | O |  |  |  | Subtotal - Annual Conference | -2838747 | 0 | 0 | -2838747 | 0 | 0 | 0 | 0 | 0 | 0 | 0
42 | 24 | R |  |  |  | Revision Subtotal - Annual Conference
43
44 | 25 | O | B | X | 2007 | Expo Booth Sales: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
45 |  | R | B | X | 2007 | Expo Booth Sales: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
46 | 26 | O | B | X | 2007 | [NAME]: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
47 |  | R | B | X | 2007 | [NAME]: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
48 | 27 | O | B | X | 2007 | [NAME]: EXP07 | 0 |  |  | 0 |  |  |  |  |  |  | 0
49 |  | R | B | X | 2007 | [NAME]: EXP07 | -500 | 0 | 0 | -500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
50 | 28 | O | B | X | 2007 | Bag inserts: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
51 |  | R | B | X | 2007 | Bag inserts: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
52 | 29 | O | B | X | 2007 | Sponsorship: EXP07 | 0 |  |  | 0 |  |  |  |  |  |  | 0
53 |  | R | B | X | 2007 | Sponsorship: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
54 | 30 | O | B | X | 2007 | Expo Education Sales: EXP07 | 0 |  |  | 0 |  |  |  |  |  |  | 0
55 |  | R | B | X | 2007 | Expo Education Sales: EXP07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
56 | 31 | O | B | X | 2008 | Expo Booth Sales: EXP08 | -1580260 | 0 | 0 | -1580260 | 0 | 0 | 0 | 0 | 0 | 0 | 0
57 |  | R | B | X | 2008 | Expo Booth Sales: EXP08 | -1565370 | 0 | 0 | -1565370 | 0 | 0 | 0 | 0 | 0 | 0 | 0
58 | 32 | O | B | X | 2008 | [NAME]: EXP08 | -57570 |  |  | -57570 |  |  |  |  |  |  | 0
59 |  | R | B | X | 2008 | [NAME]: EXP08 | -57570 | 0 | 0 | -57570 | 0 | 0 | 0 | 0 | 0 | 0 | 0
60 | 33 | O | B | X | 2008 | [NAME]: EXP08 | -47850 | 0 | 0 | -47850 | 0 | 0 | 0 | 0 | 0 | 0 | 0
61 |  | R | B | X | 2008 | [NAME]: EXP08 | -47850 | 0 | 0 | -47850 | 0 | 0 | 0 | 0 | 0 | 0 | 0
62 | 34 | O | B | X | 2008 | Bag inserts: EXP08 | -11250 | 0 | 0 | -11250 | 0 | 0 | 0 | 0 | 0 | 0 | 0
63 |  | R | B | X | 2008 | Bag inserts: EXP08 | -11250 | 0 | 0 | -11250 | 0 | 0 | 0 | 0 | 0 | 0 | 0
64 | 35 | O | B | X | 2008 | Sponsorships: EXP08 | -400001.5 | 0 | 0 | -400001.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
65 |  | R | B | X | 2008 | Sponsorships: EXP08 | -400001.5 | 0 | 0 | -400001.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
66 | 36 | O | B | X | 2008 | Expo Education Sales: EXP08 | -15500 | 0 | 0 | -15500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
67 |  | R | B | X | 2008 | Expo Education Sales: EXP08 | -15500 | 0 | 0 | -15500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
68 | 41 | O | B | X | 2008 | Accrual/contra acct: EXP08 | 0 |  |  | 0 |  |  |  |  |  |  | 0
69 | 37 | O | B | X | 2009 | Expo Booth Sales: EXP09 | -883445 | 0 | 0 | -883445 | 0 | 0 | 0 | 0 | 0 | 0 | 0
70 |  | R | B | X | 2009 | Expo Booth Sales: EXP09 | -883445 | 0 | 0 | -883445 | 0 | 0 | 0 | 0 | 0 | 0 | 0
71 | 38 | O | B | X | 2009 | Onsite Directory: EXP09 | -30625 | 0 | 0 | -30625 | 0 | 0 | 0 | 0 | 0 | 0 | 0
72 |  | R | B | X | 2009 | Onsite Directory: EXP09 | -30625 | 0 | 0 | -30625 | 0 | 0 | 0 | 0 | 0 | 0 | 0
73 | 39 | O | B | X | 2009 | [NAME]: EXP09 | -4500 | 0 | 0 | -4500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
74 |  | R | B | X | 2009 | [NAME]: EXP09 | -4500 | 0 | 0 | -4500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
75 |  | O | B | X | 2009 | Bag inserts: EXP09 | -1500 | 0 | 0 | -1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
76 |  | R | B | X | 2009 | Bag inserts: EXP09 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
77 | 40 | O | B | X | 2009 | Sponsorships: EXP09 | -126000 | 0 | 0 | -126000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
78 |  | R | B | X | 2009 | Sponsorships: EXP09 | -126000 | 0 | 0 | -126000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
79 |  | R | B | X | 2009 | Expo Education Sales: EXP09 | -6000 |  |  | -6000
80 |  | O | B | X | 2009 | Expo Education Sales: EXP09 | -6000 |  |  | -6000
81 | 41 | O | B | X | 2009 | Accrual/contra acct: EXP09 | 1052070 |  |  | 1052070 |  |  |  |  |  |  | 0
82 | 43 | O |  |  |  | Subtotal - IFMA Expo | -2112431.5 | 0 | 0 | -2112431.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
83 |  | R |  |  |  | Revision Subtotal - IFMA Expo
84 | 44 | O |  |  |  |  | 0
85 | 47 | O | I | I | 4007 | Registration: Eur07 | 576.12 |  |  | 576.12 |  |  |  |  |  |  | 0
86 |  | R | I | I | 4007 | Registration: Eur07 | 576.12 | 0 | 0 | 576.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0
87 | 45 | O | V | V | 4008 | Registration: ECJU8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
88 |  | R | V | V | 4008 | Registration: ECJU8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
89 | 46 | O | I | I | 4009 | Registration: ECJU9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10000 | -10000
90 |  | R | I | I | 4009 | Registration: ECJU9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5000 | -5000
91 | 48 | O |  |  |  | Subtotal - International Education | 576.12 | 0 | 0 | 576.12 | 0 | 0 | 0 | 0 | 0 | -10000 | -10000
92 |  | R |  |  |  | Revision Subtotal - International Education
93 | 49 | O |  |  |  |  | 0
94 | 50 | O | M | M | 5219 | Registration:  LCFE9 | 0 | 0 | 0 | 0 | 0 | -8750 | 0 | 0 | 0 | 0 | -8750
95 |  | R | M | M | 5219 | Registration:  LCFE9 | 0 | 0 | 0 | 0 | 0 | -6562.5 | 0 | 0 | 0 | 0 | -6562.5
96 | 51 | O | B | B | 5219 | Sponsorships: LCFE9 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | 0 | 0 | -1000
97 |  | R | B | B | 5219 | Sponsorships: LCFE9 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | 0 | 0 | -1000
98 | 52 | O | M | M | 5319 | Registration:  LCMA9 | 0 | 0 | 0 | 0 | 0 | 0 | -8750 | 0 | 0 | 0 | -8750
99 |  | R | M | M | 5319 | Registration:  LCMA9 | 0 | 0 | 0 | 0 | 0 | 0 | -6562.5 | 0 | 0 | 0 | -6562.5
100 | 53 | O | B | B | 5319 | Sponsorships: LCMA9 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | 0 | -1000
101 |  | R | B | B | 5319 | Sponsorships: LCMA9 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | 0 | -1000
102 | 54 | O | M | M | 5419 | Registration: LCAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8750 | 0 | 0 | -8750
103 |  | R | M | M | 5419 | Registration: LCAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6562.5 | 0 | 0 | -6562.5
104 | 55 | O | B | B | 5419 | Sponsorships: LCAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | -1000
105 |  | R | B | B | 5419 | Sponsorships: LCAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | 0 | -1000
106 | 56 | O | M | M | 5519 | Registration:  [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8750 | 0 | -8750
107 |  | R | M | M | 5519 | Registration:  [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6562.5 | 0 | -6562.5
108 | 57 | O | B | B | 5519 | Sponsorships: [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | -1000
109 |  | R | B | B | 5519 | Sponsorships: [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000 | 0 | -1000
110 |  |  |  |  |  | Chapter Leaders Conferences >>>
111 | 58 | R |  |  |  | Revision Chapter Leaders Conferences >>> | 0 | 0 | 0 | 0 | 0 | -9750 | -9750 | -9750 | -9750 | 0 | -39000
112 | 59 | O | V | V | 5218 | Registration: [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
113 |  | R | V | V | 5218 | Registration: [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
114 | 60 | O | B | B | 5218 | Sponsorship: FM3D8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
115 |  | R | B | B | 5218 | Sponsorship: FM3D8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
116 | 61 | O | V | V | 5239 | Registration: 3DFE9 | -549 | 0 | 0 | -549 | 0 | -103000 | 0 | 0 | 0 | 0 | -103000
117 |  | R | V | V | 5239 | Registration: 3DFE9 | -549 | 0 | 0 | -549 | 0 | -77250 | 0 | 0 | 0 | 0 | -77250
118 | 62 | O | B | B | 5239 | Sponsorships: 3DFE9 | 0 | 0 | 0 | 0 | 0 | -30000 | 0 | 0 | 0 | 0 | -30000
119 |  | R | B | B | 5239 | Sponsorships: 3DFE9 | 0 | 0 | 0 | 0 | 0 | -23500 | 0 | 0 | 0 | 0 | -23500
120 |  | O | V | V | 5239 | Accrual/contra acct: 3DFE9 | 549 |  |  | 549
121 |  |  |  |  |  | FM 3D >>>
122 | 63 | R |  |  |  | Revision FM 3D >>> | -549 | 0 | 0 | -549 | 0 | -133000 | 0 | 0 | 0 | 0 | -133000
123 | 64 | O | U | U | 54C9 | Registration: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88500 | 0 | 0 | -88500
124 |  | R | U | U | 54C9 | Registration: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59000 | 0 | 0 | -59000
125 | 66 | O | B | B | 54C9 | Sponsorships: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20000 | 0 | 0 | -20000
126 |  | R | B | B | 54C9 | Sponsorships: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12500 | 0 | 0 | -12500
127 | 65 | O | U | U | 54C9 | [NAME]: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15000 | 0 | 0 | -15000
128 |  | R | U | U | 54C9 | [NAME]: IFAP9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13500 | 0 | 0 | -13500
129 | 67 | O | V | V | 55C8 | Registration:  IFMY8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
130 |  | R | V | V | 55C8 | Registration:  IFMY8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
131 | 68 | O | V | V | 55C8 | [NAME]: IFMY8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
132 |  | R | V | V | 55C8 | [NAME]: IFMY8 | 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0
133 | 69 | O |  |  |  | Industries Forum >>> | 0 | 0 | 0 | 200 | 0 | 0 | 0 | -123500 | 0 | 0 | -123500
134 |  | R |  |  |  | Revision Industries Forum >>>
135 | 70 | O | W | V | 79W8 | Registration: SAME8 | -44549 | 0 | 0 | -44549 | 0 | 0 | 0 | 0 | 0 | 0 | 0
136 |  | R | W | V | 79W8 | Registration: SAME8 | -44549 | 0 | 0 | -44549 | 0 | 0 | 0 | 0 | 0 | 0 | 0
137 | 71 | O | W | V | 79W8 | Accrual/contra-account: SAME8 | 0 |  |  | 0 |  |  |  |  |  |  | 0
138 | 72 | O |  |  |  | Public Policy Forum >>> | -44549 | 0 | 0 | -44549 | 0 | 0 | 0 | 0 | 0 | 0 | 0
139 |  | R |  |  |  | Revision Public Policy Forum >>>
140 | 73 | O | I | I | 5618 | Registration: ILJU8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
141 |  | R | I | I | 5618 | Registration: ILJU8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
142 | 74 | O |  |  |  | International Leaders Conference >>> | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
143 |  | R |  |  |  | Revision International Leaders Conference >>>
144 | 75 | R |  |  |  | Subtotal - Leadership Conferences | -45098 | 0 | 0 | -44898 | 0 | -142750 | -9750 | -133250 | -9750 | 0 | -295500