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Profit _ Loss - Excel

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					                             National BDPA
                              Profit & Loss
                              November 2004

                                                  Total
Income
 5 Earned revenues
   5180 Program service fees
    5182 Business Management
      Conference Corporate Marketing                 3,800.00
      National Corporate Marketing                  10,000.00
    Total 5182 Business Management            $     13,800.00
   Total 5180 Program service fees            $     13,800.00
   5210 Membership dues
    5211 Membrship Management
      Membership Dues
         Full Memberships                             750.00
         Student Memberships                          450.00
      Total Membership Dues                   $      1,200.00
    Total 5211 Membrship Management           $      1,200.00
   Total 5210 Membership dues                 $      1,200.00
 Total 5 Earned revenues                      $     15,000.00
 Services                                             500.00
Total Income                                  $     15,500.00
Expenses
 Business Management-
   Corporate Sales                                    180.64
 Total Business Management-                   $       180.64
 Conference-
   Local Chapter Corporate Sponsorship              13,825.00
   Souvenirs                                          214.81
 Total Conference-                            $     14,039.81
 Executive Director-
   Payroll
    6560 Payroll Expenses                                 37.03
    Salary                                           5,416.56
   Total Payroll                              $      5,453.59
 Total Executive Director-                    $      5,453.59
 Finance Management-
   BDPA Approved Travel                               462.56
   Operational
    Accounting Fees
      Audit                                          3,100.00
    Total Accounting Fees                     $      3,100.00
    Credit Card Fees                                      13.00
    Software (Online Service)                             20.00
   Total Operational                          $      3,133.00
 Total Finance Management-                    $      3,595.56
 Membership Mgmt-
   Membership Dues-
    2003 Corp Sponsorships                            562.50
    Full                           415.00
   Total Membership Dues-   $      977.50
 Total Membership Mgmt-     $      977.50
 National Office-
   Clerical
    Admin Asst                    2,013.01
   Total Clerical           $     2,013.01
   DSL Line                         25.00
   Printing & Supplies             139.44
   Rent - Office Space            1,863.75
   Rent - Storage                  214.95
 Total National Office-     $     4,256.15
Total Expenses              $    28,503.25
Net Operating Income        -$   13,003.25
Net Income                  -$   13,003.25
                                                                                         National BDPA
                                                                                          Profit & Loss
                                                                                       January - November, 2004

                                           Jan 2004       Feb 2004     Mar 2004      Apr 2004        May 2004     Jun 2004        Jul 2004       Aug 2004      Sep 2004       Oct 2004     Nov 2004        Total
Income
 5 Earned revenues                                                                                                                                                                                                 0.00
   5180 Program service fees                                                                                                                                                                                       0.00
    5182 Business Management                                                                                                                                                                                       0.00
      Conference Corporate Marketing       124,000.00      97,000.00     77,775.00     59,000.00     189,000.00     31,500.00     185,610.00       19,050.00                   12,750.00      3,800.00     799,485.00
      Conference In-Kind                                                      0.00                                                                                                                                 0.00
      Conference Regrestration (500)         4,000.00                                   6,000.00      13,350.00      3,900.00      44,225.00       15,055.00                                                86,530.00
      National Corporate Marketing                          5,000.00      5,000.00                    30,000.00                    32,000.00        5,000.00     5,000.00       5,000.00     10,000.00      97,000.00
    Total 5182 Business Management     $ 128,000.00 $ 102,000.00 $ 82,775.00 $ 65,000.00 $ 232,350.00 $ 35,400.00 $ 261,835.00 $                   39,105.00 $   5,000.00 $ 17,750.00 $ 13,800.00 $        983,015.00
    5183 Member Services                                                                                                                                                                                           0.00
      Advertisement                              0.00                                                                               8,400.00                                                                 8,400.00
         Internet Radio Show                                               500.00                                                    300.00                                                                   800.00
      Total Advertisement              $         0.00 $         0.00 $     500.00 $         0.00 $         0.00 $        0.00 $     8,700.00 $          0.00 $       0.00 $         0.00 $        0.00 $     9,200.00
    Total 5183 Member Services         $         0.00 $         0.00 $     500.00 $         0.00 $         0.00 $        0.00 $     8,700.00 $          0.00 $       0.00 $         0.00 $        0.00 $     9,200.00
   Total 5180 Program service fees     $ 128,000.00 $ 102,000.00 $ 83,275.00 $ 65,000.00 $ 232,350.00 $ 35,400.00 $ 270,535.00 $                   39,105.00 $   5,000.00 $ 17,750.00 $ 13,800.00 $        992,215.00
   5210 Membership dues                                                                                                                                                                                            0.00
    5211 Membrship Management                                                                                                                                                                                      0.00
      Membership Dues                                                                                                                                                                                              0.00
         eCommerce BDPA.ORG                  4,126.70       3,137.51                                                                                                                                         7,264.21
         Full Memberships                      15.00                      1,320.00      6,360.00       3,000.00       375.00        8,820.00         600.00                                    750.00       21,240.00
         Student Memberships                                               990.00         80.00                        95.00        2,415.00        1,500.00                                   450.00        5,530.00
      Total Membership Dues            $     4,141.70 $     3,137.51 $    2,310.00 $    6,440.00 $     3,000.00 $     470.00 $     11,235.00 $      2,100.00 $       0.00 $         0.00 $    1,200.00 $    34,034.21
    Total 5211 Membrship Management    $     4,141.70 $     3,137.51 $    2,310.00 $    6,440.00 $     3,000.00 $     470.00 $     11,235.00 $      2,100.00 $       0.00 $         0.00 $    1,200.00 $    34,034.21
   Total 5210 Membership dues          $     4,141.70 $     3,137.51 $    2,310.00 $    6,440.00 $     3,000.00 $     470.00 $     11,235.00 $      2,100.00 $       0.00 $         0.00 $    1,200.00 $    34,034.21
 Total 5 Earned revenues               $ 132,141.70 $ 105,137.51 $ 85,585.00 $ 71,440.00 $ 235,350.00 $ 35,870.00 $ 281,770.00 $                   41,205.00 $   5,000.00 $ 17,750.00 $ 15,000.00 $ 1,026,249.21
 Business Management                                                                                                                                                                                               0.00
   Outreach                                                                                                                                                                                                        0.00
    Student Internship (SIP)                                                                            500.00                      3,500.00                                                                 4,000.00
   Total Outreach                      $         0.00 $         0.00 $        0.00 $        0.00 $      500.00 $         0.00 $     3,500.00 $          0.00 $       0.00 $         0.00 $        0.00 $     4,000.00
 Total Business Management             $         0.00 $         0.00 $        0.00 $        0.00 $      500.00 $         0.00 $     3,500.00 $          0.00 $       0.00 $         0.00 $        0.00 $     4,000.00
 Services                                                                                              1,500.00      3,410.00                                                                  500.00        5,410.00
Total Income                           $ 132,141.70 $ 105,137.51 $ 85,585.00 $ 71,440.00 $ 237,350.00 $ 39,280.00 $ 285,270.00 $                   41,205.00 $   5,000.00 $ 17,750.00 $ 15,500.00 $ 1,035,659.21
Expenses
 7000 Grant & contract expense                                                                                                                                                                                     0.00
   7010* Contracts - program-related                                                        0.00           0.00                         0.00                                                                       0.00
 Total 7000 Grant & contract expense   $         0.00 $         0.00 $        0.00 $        0.00 $         0.00 $        0.00 $         0.00 $          0.00 $       0.00 $         0.00 $        0.00 $           0.00
8600 Business expenses                                                                                                                                                                                      0.00
 8610 Bad debt expense                                                                                                                                           0.00                                       0.00
Total 8600 Business expenses              $       0.00 $        0.00 $        0.00 $      0.00 $         0.00 $        0.00 $      0.00 $          0.00 $        0.00 $        0.00 $        0.00 $         0.00
Business Management-                                                                                                                                                                                        0.00
 Corporate Sales                                                                                                                   9.24                        10.00                      180.64         199.88
   Admin Supplies                                                                                                                218.05                                                                  218.05
   Telephone                                                                                                                                                   38.01                                      38.01
 Total Corporate Sales                    $       0.00 $        0.00 $        0.00 $      0.00 $         0.00 $        0.00 $    227.29 $          0.00 $      48.01 $         0.00 $     180.64 $       455.94
 Legal Counsel                                                                         2,982.00                                                                                                         2,982.00
 Marketing                                                                                                                                                                                                  0.00
   Postage and Delivery                                     1,650.00                                                                                                                                    1,650.00
 Total Marketing                          $       0.00 $    1,650.00 $        0.00 $      0.00 $         0.00 $        0.00 $      0.00 $          0.00 $        0.00 $        0.00 $        0.00 $     1,650.00
Total Business Management-                $       0.00 $    1,650.00 $        0.00 $   2,982.00 $        0.00 $        0.00 $    227.29 $          0.00 $      48.01 $         0.00 $     180.64 $      5,087.94
CIO-                                                                                                                                                                                                        0.00
 Application Development & Maint                                                                      750.00                                                                                             750.00
   MAP Database Install                                     9,250.00                                               9,250.00                                                                            18,500.00
   MAP Hosting                                                                                                      349.00                                                                               349.00
   MAP Maintenance                                                                                                 2,400.00                                                                             2,400.00
 Total Application Development & Maint    $       0.00 $    9,250.00 $        0.00 $      0.00 $      750.00 $ 11,999.00 $         0.00 $          0.00 $        0.00 $        0.00 $        0.00 $    21,999.00
 Boomarang Backup Service                                    328.00                                                                                                                                      328.00
 Dell Host Dedicated Box                                     498.00                                   249.00        249.00       249.00         249.00                                                  1,494.00
Total CIO-                                $       0.00 $   10,076.00 $        0.00 $      0.00 $      999.00 $ 12,248.00 $       249.00 $       249.00 $         0.00 $        0.00 $        0.00 $    23,821.00
Conference-                                                16,673.73     56,753.00                  13,029.61                                                                                          86,456.34
 Admin                                                                                                 79.90         79.90      1,999.41        717.56       2,963.75                                   5,840.52
   On-Site Expense                                                                                   4,471.38     57,500.00                    9,854.60                                                71,825.98
   Shipping                                                                             842.67                                  3,197.54       1,880.18       553.95                                    6,474.34
 Total Admin                              $       0.00 $        0.00 $        0.00 $    842.67 $     4,551.28 $ 57,579.90 $     5,196.95 $    12,452.34 $    3,517.70 $        0.00 $        0.00 $    84,140.84
 Adversiment                                                                                                                    6,771.58       6,715.29     11,170.00                                  24,656.87
 CareerFair                                                                                                                                                  5,601.76                                   5,601.76
 Entertainment - Opening Cerm & Entertainment - Opening Cerm & Banquete                                                                        3,850.00                                                 3,850.00
 Hospitality Suite                                                                                                                             3,324.27                                                 3,324.27
 HSCC                                                                                                                                                        4,725.70                                   4,725.70
   Food                                                                                                                                         100.50                                                   100.50
   Supplies                                                                                                                                     411.40                                                   411.40
 Total HSCC                               $       0.00 $        0.00 $        0.00 $      0.00 $         0.00 $        0.00 $      0.00 $       511.90 $     4,725.70 $        0.00 $        0.00 $     5,237.60
 Local Chapter Corporate Sponsorship                                                                                                           2,237.00                   10,500.00     13,825.00      26,562.00
 Meal Events                                                                                                                                 143,064.00                                               143,064.00
 Online Registration System                                                             150.00                                  3,562.07        735.30       2,272.92                                   6,720.29
 Opening Ceromony                                                                                                  6,350.00      635.00         635.00        368.49                                    7,988.49
 Registration Rebate                                                                                                                                          448.00         64.00                       512.00
 Registration Refund                                                                                                350.00                                                                               350.00
 Signs                                                                                                                                                 3,094.00                                 3,094.00
 Souvenirs                                                                                                                 10,481.10      1,117.95                                214.81       11,813.86
 Travel                                                                                                                     9,751.91       587.00       744.26       359.04                    11,442.21
   Lodging                                                                                                      52.96                    34,263.69                   501.40                    34,818.05
 Total Travel                          $      0.00 $         0.00 $      0.00 $        0.00 $       0.00 $      52.96 $     9,751.91 $   34,850.69 $    744.26 $     860.44 $       0.00 $     46,260.26
Total Conference-                      $      0.00 $    16,673.73 $ 56,753.00 $      992.67 $   17,580.89 $ 64,332.86 $    36,398.61 $ 209,493.74 $ 31,942.83 $ 11,424.44 $ 14,039.81 $       459,632.58
Conference-Golf                                                                    1,000.00                                               7,612.18       50.00                                  8,662.18
Conference-Photographer                                                                                       2,100.00                    2,100.00                                              4,200.00
Conference-Youth Conference                                                                                                               3,818.35                                              3,818.35
Executive Director-                                                                                                                                                                                 0.00
 National Meeting Coordination                                                                                                                                                                      0.00
   Admin Support (Copies, etc.)                            35.05                                                                                                                                  35.05
   Scribe                                                                                                                    150.00        300.00                    150.00                      600.00
 Total National Meeting Coordination   $      0.00 $       35.05 $       0.00 $        0.00 $       0.00 $       0.00 $      150.00 $      300.00 $        0.00 $    150.00 $       0.00 $       635.05
 Operations                                                                                                                                                                                         0.00
   Telephone                                                                                                                                                         600.00                      600.00
 Total Operations                      $      0.00 $         0.00 $      0.00 $        0.00 $       0.00 $       0.00 $         0.00 $        0.00 $       0.00 $    600.00 $       0.00 $       600.00
 Payroll                                                                                                                                                                                            0.00
   6560 Payroll Expenses                    457.70        427.05       427.05      -1,097.17        -3.02     1,134.17     -2,194.34     -1,029.20     3,563.27      612.32        37.03        2,334.86
   Salary                                  5,416.67      5,416.67     5,416.67     5,416.67      5,416.67                  10,833.34      5,416.67     5,416.56     5,416.67     5,416.56      59,583.15
 Total Payroll                         $   5,874.37 $    5,843.72 $   5,843.72 $   4,319.50 $    5,413.65 $   1,134.17 $    8,639.00 $    4,387.47 $   8,979.83 $   6,028.99 $   5,453.59 $    61,918.01
Total Executive Director-              $   5,874.37 $    5,878.77 $   5,843.72 $   4,319.50 $    5,413.65 $   1,134.17 $    8,789.00 $    4,687.47 $   8,979.83 $   6,778.99 $   5,453.59 $    63,153.06
Finance Management-                                                                4,807.86                                                                                                     4,807.86
 BDPA Approved Travel                                                                                           55.24                                                             462.56         517.80
   Air/Rail (300)                                                                                              100.00        374.90                                  187.70                      662.60
   Lodging (125)                                                                                               130.62        778.19                                                              908.81
   Mileage                                                                                         68.00                                   215.28                                                283.28
   Other                                                  -390.00                                                                                       900.00                                   510.00
   Parking (35)                                                                                     7.00        63.77         17.00                                                               87.77
   Taxi/Limo (40)                                                                                                                                        96.50                                    96.50
 Total BDPA Approved Travel            $      0.00 -$     390.00 $       0.00 $        0.00 $      75.00 $     349.63 $     1,170.09 $     215.28 $     996.50 $     187.70 $     462.56 $      3,066.76
 CC Processing Local Chapters                                                                                                                          1,212.50                                 1,212.50
 Finance Charge                                                                                                               36.45                                                               36.45
 Finance Summit                                                                                                                                                                                     0.00
   Supplies                                                54.58                                                                                                                                  54.58
 Total Finance Summit                  $      0.00 $       54.58 $       0.00 $        0.00 $       0.00 $       0.00 $         0.00 $        0.00 $       0.00 $      0.00 $       0.00 $        54.58
 Late Fees                                                 20.86         2.88                                   36.78                                                                             60.52
   Other Fees                                                                                                    2.16                                                                               2.16
 Total Late Fees                       $      0.00 $       20.86 $       2.88 $        0.00 $       0.00 $      38.94 $         0.00 $        0.00 $       0.00 $      0.00 $       0.00 $        62.68
 NEC                                                                                                                                                                                                0.00
   NBOD Meetings - Travel                                                                                      108.85                                                                            108.85
     Air/Rail (300)                                3,290.90                                                                                                                        3,290.90
     Food                                                                                                                                       0.00                                   0.00
     Lodging (125)                                 3,907.00                                           531.50      3,564.93                                                         8,003.43
     Milage                                                       22.75                                                           28.56       525.64                                576.95
     Other                                            58.25                                                                       52.69                                             110.94
     Parking (35)                                     33.00       63.00                                                                        97.00                                193.00
     Taxi/Limo Service (40)                                       90.00                                                           20.00        25.00                                135.00
   Total NBOD Meetings - Travel   $      0.00 $    7,289.15 $    175.75 $       0.00 $      0.00 $    640.35 $    3,564.93 $     101.25 $     647.64 $      0.00 $      0.00 $    12,419.07
 Total NEC                        $      0.00 $    7,289.15 $    175.75 $       0.00 $      0.00 $    640.35 $    3,564.93 $     101.25 $     647.64 $      0.00 $      0.00 $    12,419.07
 On-Line Services                                                299.00                                                           28.90                                             327.90
 Operational                                                                                                                                                                           0.00
   Accounting Fees                                   750.00                                                                                                                         750.00
     Audit                                                                                                                                                           3,100.00      3,100.00
   Total Accounting Fees          $      0.00 $      750.00 $      0.00 $       0.00 $      0.00 $      0.00 $       0.00 $        0.00 $       0.00 $      0.00 $   3,100.00 $    3,850.00
   Admin Supplies                                    104.59                                                                                                                         104.59
   Credit Card Fees                                                             0.64      105.40        8.30         9.40         16.30        13.00       13.00       13.00        179.04
   Other Fees                                      -3,057.77                                                                                                                      -3,057.77
   Software (Online Service)                         169.00                    20.00       47.90       47.90        20.00         20.00        20.00       20.00       20.00        384.80
 Total Operational                $      0.00 -$   2,034.18 $      0.00 $      20.64 $    153.30 $     56.20 $      29.40 $       36.30 $      33.00 $     33.00 $   3,133.00 $    1,460.66
Total Finance Management-         $      0.00 $    4,940.41 $    477.63 $    4,828.50 $   228.30 $   1,085.12 $   4,800.87 $     381.73 $    2,889.64 $   220.70 $   3,595.56 $   23,448.46
Member Services-                                                                                                                                                                       0.00
 Programs                                                                                                                                                                              0.00
   Communications                                                                                                                                                                      0.00
     Internet Radio Show               500.00                                                                                                                                       500.00
     News Letter                                                                                                                                                                       0.00
      Fulfillment                                    342.49                                                                                   238.33                                580.82
      Postage (700 WIB/150 MP)         700.00        -19.70      269.14                                                                                   913.54                   1,862.98
      Printing and Reproduction                                 2,621.00                                                                                                           2,621.00
     Total News Letter            $    700.00 $      322.79 $   2,890.14 $      0.00 $      0.00 $      0.00 $       0.00 $        0.00 $     238.33 $    913.54 $      0.00 $     5,064.80
   Total Communications           $   1,200.00 $     322.79 $   2,890.14 $      0.00 $      0.00 $      0.00 $       0.00 $        0.00 $     238.33 $    913.54 $      0.00 $     5,564.80
   Member Portal                                                                                                                                                                       0.00
     Career Center Module                                                                                                       6,750.00                                           6,750.00
     Software                                                                                                                   5,975.00                                           5,975.00
   Total Member Portal            $      0.00 $        0.00 $      0.00 $       0.00 $      0.00 $      0.00 $       0.00 $    12,725.00 $      0.00 $      0.00 $      0.00 $    12,725.00
 Total Programs                   $   1,200.00 $     322.79 $   2,890.14 $      0.00 $      0.00 $      0.00 $       0.00 $    12,725.00 $    238.33 $    913.54 $      0.00 $    18,289.80
Total Member Services-            $   1,200.00 $     322.79 $   2,890.14 $      0.00 $      0.00 $      0.00 $       0.00 $    12,725.00 $    238.33 $    913.54 $      0.00 $    18,289.80
Membership Mgmt-                                                                                                                                                                       0.00
 Membership Cards                                                                                                 1,286.03                      0.46                               1,286.49
 Membership Drives                                                                                                                            131.20                                131.20
 Membership Dues-                                                                                                                                                                      0.00
   2003 Corp Sponsorships                                       3,375.00                                                                                              562.50       3,937.50
    2004 Corp Sponsorships                                         180.00                                                                                                                  180.00
    eCommerce BDPA.ORG                  468.14        614.46                                                                                                                              1,082.60
    Full                                 10.00                     750.00                                  135.00        165.00                                 90.00       415.00        1,565.00
    MAP                                                                                                                                           500.00       350.00                      850.00
    Student                                                         40.00                                   10.00         10.00                                                             60.00
   Total Membership Dues-         $     478.14 $      614.46 $    4,345.00 $      0.00 $        0.00 $     145.00 $      175.00 $       0.00 $    500.00 $     440.00 $     977.50 $      7,675.10
 Total Membership Mgmt-           $     478.14 $      614.46 $    4,345.00 $      0.00 $        0.00 $     145.00 $     1,461.03 $      0.00 $    631.66 $     440.00 $     977.50 $      9,092.79
 National Office-                                                                                                                                                                             0.00
   6180 Insurance                                                                                                                                                                             0.00
    6185 D & O Liability                               39.00                                                                                                  1,733.00                    1,772.00
    Crime & Employee Dishonesty                                                                                                                               1,888.00                    1,888.00
    General (Properity & Other)                                    272.00                                                                                        0.00                      272.00
   Total 6180 Insurance           $       0.00 $       39.00 $     272.00 $       0.00 $        0.00 $       0.00 $        0.00 $       0.00 $       0.00 $   3,621.00 $      0.00 $      3,932.00
   Clerical                                                                                                                                                      0.00                         0.00
    Admin Asst                         1,555.51      1,014.13     2,745.00     1,303.88       549.00       892.13       1,109.44                 5,965.20     1,952.01     2,013.01      19,099.31
    Mileage                                                                      38.13                                                                                                      38.13
   Total Clerical                 $    1,555.51 $    1,014.13 $   2,745.00 $   1,342.01 $     549.00 $     892.13 $     1,109.44 $      0.00 $   5,965.20 $   1,952.01 $   2,013.01 $    19,137.44
   DSL Line                                            25.00        50.00                                   25.00                                   95.90       25.00        25.00         245.90
   Equipment & Maintenance                                                                                               250.00                                                            250.00
   Organizational Support                              30.00                                                                                                                                30.00
   Other                                                             9.00                                   42.00         25.00       251.29                                               327.29
   Postage and Delivery                  57.64        132.96       343.27        65.20         26.62       947.86        329.78       224.15      261.04        25.28                     2,413.80
   Printing & Supplies                                   2.38       67.48                      21.60       126.28        788.64                   509.22        75.88       139.44        1,730.92
   Rent - Office Space                 1,775.00      1,775.00     3,727.50     1,863.75      1,863.75     1,863.75      1,863.75     1,863.75    1,863.75     1,863.75     1,863.75      22,187.50
   Rent - Storage                                    1,289.70      429.90       429.90                                   529.90                   559.06       214.95       214.95        3,668.36
   Telephone                                                                                                                                                                                  0.00
    Fees and Taxes                       -49.56       364.30       330.79                                  841.13        588.12       348.55      670.72       437.01                     3,531.06
    Long Distance                                     366.23       277.35       173.39                                                612.04      253.70       128.38                     1,811.09
    USBI                                 59.95        119.90        59.95                                                                                                                  239.80
   Total Telephone                $      10.39 $      850.43 $     668.09 $     173.39 $        0.00 $     841.13 $      588.12 $     960.59 $    924.42 $     565.39 $       0.00 $      5,581.95
 Total National Office-           $    3,398.54 $    5,158.60 $   8,312.24 $   3,874.25 $    2,460.97 $   4,738.15 $    5,484.63 $   3,299.78 $ 10,178.59 $   8,343.26 $   4,256.15 $    59,505.16
 President-                                                                                                                                                                                   0.00
   Business Consulting                                                                        400.00                                                                                       400.00
   Gifts & Condelences                                 40.87                                                              36.64                   250.00       119.25                      446.76
   Meal Expenses                                                                                                          22.25                                                             22.25
 Total President-                 $       0.00 $       40.87 $       0.00 $       0.00 $      400.00 $       0.00 $       58.89 $       0.00 $    250.00 $     119.25 $       0.00 $       869.01
 Strategy and Planning-                                                                                                                                                                       0.00
   Telephone                                                                                                                           80.20                                                80.20
 Total Strategy and Planning-     $       0.00 $         0.00 $      0.00 $       0.00 $        0.00 $       0.00 $        0.00 $      80.20 $       0.00 $      0.00 $       0.00 $        80.20
Total Expenses                    $   10,951.05 $   45,355.63 $ 78,621.73 $ 17,996.92 $     27,082.81 $ 85,783.30 $    57,469.32 $ 244,447.45 $ 55,208.89 $ 28,240.18 $ 28,503.25 $     679,660.53
Net Operating Income              $ 121,190.65 $    59,781.88 $   6,963.27 $ 53,443.08 $ 210,267.19 -$ 46,503.30 $ 227,800.68 -$ 203,242.45 -$ 50,208.89 -$ 10,490.18 -$ 13,003.25 $    355,998.68
Other Income
 7030 Other Income                                                                                        30.00                                                              30.00
Total Other Income   $       0.00 $        0.00 $      0.00 $      0.00 $        0.00 $       0.00 $      30.00 $        0.00 $       0.00 $       0.00 $      0.00 $        30.00
Net Other Income     $       0.00 $        0.00 $      0.00 $      0.00 $        0.00 $       0.00 $      30.00 $        0.00 $       0.00 $       0.00 $      0.00 $        30.00
Net Income           $ 121,190.65 $   59,781.88 $   6,963.27 $ 53,443.08 $ 210,267.19 -$ 46,503.30 $ 227,830.68 -$ 203,242.45 -$ 50,208.89 -$ 10,490.18 -$ 13,003.25 $   356,028.68
                                                                                     National BDPA
                                                                                   Profit & Loss Detail
                                                                                   As of November, 31 2004

                                                      Date        Type       Num               Name             Division           Memo/Description             Split       Amount        Balance
Ordinary Income/Expense
 Income
   5 Earned revenues
    5180 Program service fees
      5182 Business Management
       Conference Corporate Marketing

                                                                                                                                                              1110
                                                                                                                                                              Accounts
                                                  11/30/2004   Invoice   C04-432        Comsys            Conference:2004    Chicago Chapter Local            Receivable       2,500.00     2,500.00

                                                                                                                                                              1110
                                                                                                                             2004 Conference Hospitality      Accounts
                                                  11/30/2004   Invoice   C04-432        Comsys            Conference:2004    Reception                        Receivable       1,300.00     3,800.00
       Total for Conference Corporate Marketing                                                                                                                            $   3,800.00
       National Corporate Marketing
                                                                                                                             Basic National Corporate Sponsor
                                                                                                                             Package. Quarterly Corporate
                                                                                                                             Sponsor Workshop; National Media
                                                                                                                             Partner; BDPA Resume Database;
                                                                                                                             Ten (10) Corporate Memberships;
                                                                                                                             Web Link on National BDPA
                                                                                                                             Website; Web Banner              1110
                                                                                                                             Advertisement on National BDPA   Accounts
                                                  11/30/2004   Invoice   N04-114        Coke              National Account   Website.                         Receivable       5,000.00     5,000.00

                                                                                                                             Basic National Corporate Sponsor
                                                                                                                             Package. Quarterly Corporate
                                                                                                                             Sponsor Workshop; National Media
                                                                                                                             Partner; BDPA Resume Database;
                                                                                                                             Ten (10) Corporate Memberships;
                                                                                                                             Web Link on National BDPA
                                                                                                                             Website; Web Banner              1110
                                                                                        DaimlerChrysler                      Advertisement on National BDPA   Accounts
                                                  11/30/2004   Invoice   C05-6          Corporation       Conference:2005    Website.                         Receivable       5,000.00    10,000.00
       Total for National Corporate Marketing                                                                                                                              $ 10,000.00
      Total for 5182 Business Management                                                                                                                                   $ 13,800.00
    Total for 5180 Program service fees                                                                                                                                    $ 13,800.00
    5210 Membership dues
      5211 Membrship Management
      Membership Dues
        Full Memberships

                                                                                                                                                      1110
                                                                                                                     One Year Full Membership Chicago Accounts
                                           11/30/2004   Invoice   C04-432         Comsys          Conference:2004    Chapter                          Receivable         750.00      750.00
        Total for Full Memberships                                                                                                                                  $    750.00
        Student Memberships

                                                                                                                                                       1110
                                                                                                                     One Year Student Membership       Accounts
                                           11/30/2004   Invoice   C04-432         Comsys          Conference:2004    Chicago Chapter                   Receivable        450.00      450.00
        Total for Student Memberships                                                                                                                               $    450.00
      Total for Membership Dues                                                                                                                                     $   1,200.00
     Total for 5211 Membrship Management                                                                                                                            $   1,200.00
   Total for 5210 Membership dues                                                                                                                                   $   1,200.00
 Total for 5 Earned revenues                                                                                                                                        $ 15,000.00
 Services

                                                                                                                                                       1110
                                                                                                                     2004 Youth Technology Co-         Accounts
                                           11/30/2004   Invoice   C04-487         CRS             Conference:2004    Sponsorship                       Receivable        500.00      500.00
 Total for Services                                                                                                                                                 $    500.00
Total for Income                                                                                                                                                    $ 15,500.00
Expenses
 Business Management-
   Corporate Sales
                                                                                                                                                       2010
                                                                  BILLINGS20041                                                                        Accounts
                                           11/16/2004   Bill      11601         Gina Billings     National Account   Business Cards                    Payable            24.43       24.43
                                                                                                                                                       2010
                                                                  BILLINGS20041                                                                        Accounts
                                           11/16/2004   Bill      11601         Gina Billings     National Account   Print Carti.                      Payable           156.21      180.64
   Total for Corporate Sales                                                                                                                                        $    180.64
 Total for Business Management-                                                                                                                                     $    180.64
 Conference-
   Local Chapter Corporate Sponsorship
                                                                                                                                                       2010
                                                                                                                     From 2005 HSCC Conference         Accounts
                                           11/16/2004   Bill      Invoice04C3m    BDPA Memphis-   Conference:2004    Registration from Merc & Co       Payable          2,000.00    2,000.00
                                                                                                                                                       2010
                                                                                                                     From Hewitt Associates for 2005   Accounts
                                           11/16/2004   Bill      Inovice04N07    BDPA Chicago-   Conference:2004    Sponsorship - 10 memberships      Payable          9,250.00   11,250.00
                                                                                                                                    Local Chater amout from Prudential 2010
                                                                            InvoiceNA20040                                          Insurance 2004 Sponsorship see     Accounts
                                                 11/16/2004   Bill          725            BDPA New Jersey- Conference:2004         Invoice NA20040725                 Payable            75.00    11,325.00
                                                                                                                                                                      2010
                                                                                                                                                                      Accounts
                                                 11/16/2004   Bill          Invoice0470610   BDPA Chicago-       Conference:2004    From HBC for 2005 Sponsorship     Payable          2,500.00    13,825.00
 Total for Local Chapter Corporate Sponsorship                                                                                                                                     $ 13,825.00
 Souvenirs
                                                                                                                                                                      2010
                                                                                                                                    Shipping not booked with the      Accounts
                                                 11/30/2004   Bill          21228b           Idea Reps           Conference:2004    orgional invoice....              Payable            214.81      214.81
 Total for Souvenirs                                                                                                                                                               $     214.81
Total for Conference-                                                                                                                                                              $ 14,039.81
Executive Director-
 Payroll
   6560 Payroll Expenses

                                                                                                                                                                      1011 Bank
                                                 11/10/2004   Check                                                                 Federal Taxes (941)               of America       1,094.18     1,094.18

                                                              Credit Card
                                                 11/25/2004   Charge                         PayCycle            National Account                                     AMX - VPF           39.99     1,134.17

                                                                                                                                                                      1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      Employer Taxes                    of America         414.37     1,548.54

                                                                                                                                                                      1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      Federal Taxes (941)               of America       -1,094.14     454.40

                                                                                                                                                                      1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      Federal Unemployment (940)        of America           0.00      454.40

                                                                                                                                                                      1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      MD Unemployment Tax               of America           0.00      454.40

                                                                                                                                                                      1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      MD Income Tax                     of America        -417.37       37.03
   Total for 6560 Payroll Expenses                                                                                                                                                 $      37.03
   Salary

                                                                                                                                    Gross Pay - This is not a legal   1011 Bank
                                                 11/30/2004   Check                          Vercilla A. Brown                      paystub                           of America       5,416.56     5,416.56
   Total for Salary                                                                                                                                                                $   5,416.56
 Total for Payroll                                                                                                                                                                 $   5,453.59
Total for Executive Director-                                                                                                                                       $   5,453.59
Finance Management-
 BDPA Approved Travel
                                                                                                                                                         2010
                                                                  BILLINGS20041                                                                          Accounts
                                              11/16/2004   Bill   11602         Gina Billings       National Account   Taxi/Shuttle                      Payable          60.00      60.00
                                                                                                                                                         2010
                                                                  BILLINGS20041                                                                          Accounts
                                              11/16/2004   Bill   11602         Gina Billings       National Account   Lodging                           Payable         374.00     434.00
                                                                                                                                                         2010
                                                                  BILLINGS20041                                                                          Accounts
                                              11/16/2004   Bill   11602         Gina Billings       National Account   Mileage                           Payable          28.56     462.56
   Total for BDPA Approved Travel                                                                                                                                   $    462.56
   Air/Rail (300)
                                                                                                                                                         2010
                                                                                                                                                         Accounts
                                              12/01/2004   Bill                   Brooks Baker      National Account   Travel to 4QNBOD (2nd ticket)     Payable         416.70     416.70
   Total for Air/Rail (300)                                                                                                                                         $    416.70
 Total for BDPA Approved Travel with sub-accounts                                                                                                                   $    879.26
 Operational
   Accounting Fees
     Audit
                                                                                                                                                         2010
                                                                                                                       2000 and 1999 Audit final final   Accounts
                                              11/30/2004   Bill         20001999 Mitchell & Titus   National Account   payment                           Payable        3,100.00   3,100.00
     Total for Audit                                                                                                                                                $   3,100.00
   Total for Accounting Fees                                                                                                                                        $   3,100.00
   Credit Card Fees
                                                                                                                                                         2010
                                                                                                                                                         Accounts
                                              11/01/2004   Bill   A.Net040901     Authorize.Net     Conference:2004    Credit Card Transaction Fees      Payable          13.00      13.00
                                                                                                                                                         2010
                                                                                                                                                         Accounts
                                              12/01/2004   Bill   A.Net040901     Authorize.Net     Conference:2004    Credit Card Transaction Fees      Payable          13.00      26.00
   Total for Credit Card Fees                                                                                                                                       $     26.00
   Software (Online Service)
                                                                                                                                                         2010
                                                                                                                                                         Accounts
                                              11/01/2004   Bill   A.Net040901     Authorize.Net     Conference:2004    Monthly GatewayFee - May          Payable          20.00      20.00
                                                                                                                                                         2010
                                                                                                                                                         Accounts
                                              12/01/2004   Bill   A.Net040901     Authorize.Net     Conference:2004    Monthly GatewayFee - May          Payable          20.00      40.00
   Total for Software (Online Service)                                                                                                                              $     40.00
 Total for Operational                                                                                                                                              $   3,166.00
Total for Finance Management-                                                                                                                                       $   4,045.26
Membership Mgmt-
 Membership Dues-
   2003 Corp Sponsorships
                                                                                                            Reimbursement for 2002 Platinum
                                                                                                            level membership- agrement         2010
                                                                                                            between chapter Prez and natonal   Accounts
                                      11/06/2004   Bill   NOV0604        BDPA Orlando-   National Account   VPF                                Payable         562.50     562.50
   Total for 2003 Corp Sponsorships                                                                                                                       $    562.50
   Full
                                                                                                                                               2010
                                                                         BDPA Central                       Ten memberships in 2003            Accounts
                                      11/16/2004   Bill   CI2004111601   Illinois-       National Account   conference (finalized)             Payable         300.00     300.00
                                                                                                                                               2010
                                                                         BDPA Central                       Reimbursement for memberships-     Accounts
                                      11/16/2004   Bill   CI2004111601   Illinois-       National Account   State Farm on job fair             Payable         115.00     415.00
   Total for Full                                                                                                                                         $    415.00
 Total for Membership Dues-                                                                                                                               $    977.50
Total for Membership Mgmt-                                                                                                                                $    977.50
National Office-
 Clerical
   Admin Asst
                                                                                                                                               2010
                                                                                                            Clerical Temps - Admin T. Dugas    Accounts
                                      11/01/2004   Bill              680 Office Plus     National Account   38.5 hrs @ $15.25                  Payable         587.13     587.13
                                                                                                                                               2010
                                                                                                            Clerical Temps - Admin Asst 36     Accounts
                                      11/16/2004   Bill              689 Office Plus     National Account   hours @ 15.25                      Payable         549.00    1,136.13
                                                                                                                                               2010
                                                                                                            Clerical Temps - Admin Asst 30     Accounts
                                      11/24/2004   Bill              698 Office Plus     National Account   hours @ 15.25                      Payable         457.50    1,593.63
                                                                                                                                               2010
                                                                                                            Clerical Temps - Admin Asst 27.5   Accounts
                                      11/24/2004   Bill              703 Office Plus     National Account   hours @ 15.25                      Payable         419.38    2,013.01
   Total for Admin Asst                                                                                                                                   $   2,013.01
 Total for Clerical                                                                                                                                       $   2,013.01
 DSL Line
                                                                                                                                               2010
                                                                                                                                               Accounts
                                      11/01/2004   Bill              650 Office Plus     National Account   FAX/DSL Line                       Payable          25.00      25.00
 Total for DSL Line                                                                                                                                       $     25.00
 Printing & Supplies
                                                                                                                                               2010
                                                                                                            Total copies made on account 996   Accounts
                                      11/01/2004   Bill              650 Office Plus     National Account   @ 0.14                             Payable         139.44     139.44
 Total for Printing & Supplies                                                                                                                            $    139.44
    Rent - Office Space
                                                                                                                             2010
                                                                                                                             Accounts
                                    11/14/2004   Bill   Rent200412     Office Plus   National Account   Dec Rent             Payable        1,863.75   1,863.75
    Total for Rent - Office Space                                                                                                       $   1,863.75
    Rent - Storage
                                                                                                                             2010
                                                                                                                             Accounts
                                    11/25/2004   Bill          2058003 U-Haul        National Account   aug-sept uint 2200   Payable         214.95     214.95
    Total for Rent - Storage                                                                                                            $    214.95
   Total for National Office-                                                                                                           $   4,256.15
 Total for Expenses                                                                                                                     $ 28,952.95
Net Income                                                                                                                              -$ 13,452.95
                                                                National BDPA
                                                                A/P Aging Detail
                                                               As of November 30, 2004

                                                                                                                                          Open
                           Date         Type      Num              Vendor            Division      Due Date    Past Due Amount           Balance
91 or more days past due
                    03/12/2004       Bill      PIX200402    BDPA Pittsburgh-                      03/12/2004       263         45.00         45.00
Total for 91 or more days past due                                                                                       $     45.00 $       45.00
1 - 30 days past due
                       11/24/2004    Bill               698 Office Plus        National Account   11/24/2004         6        457.50        457.50
                       11/24/2004    Bill               703 Office Plus        National Account   11/24/2004         6        419.38        419.38
                       11/25/2004    Bill         2058003 U-Haul               National Account   11/25/2004         5        214.95        214.95
Total for 1 - 30 days past due                                                                                           $ 1,091.83 $      1,091.83
Current
                       11/30/2004    Bill        20001999 Mitchell & Titus     National Account   11/30/2004         0       3,100.00      3,100.00
                       11/30/2004    Bill      21228b       Idea Reps          Conference:2004    11/30/2004         0        214.81        214.81
Total for Current                                                                                                        $ 3,314.81 $      3,314.81
TOTAL                                                                                                                    $ 4,451.64 $      4,451.64
                                                         National BDPA
                                                        A/R Aging Detail
                                                        As of November 30, 2004

                                                                                                                              Open
               Date         Type           Num                 Member                 Division      Due Date    Amount       Balance
91 or more days past due
            03/12/2004   Invoice   GBX200401       BDPA Greater Birmingham                         03/12/2004         5.00         5.00
           03/12/2004    Invoice   ROX200401       BDPA Rhode Island                               03/12/2004       30.00        30.00
           03/12/2004    Invoice   AUX200312       BDPA Austin                                     03/12/2004       90.00        90.00
           03/12/2004    Invoice   PIX200401       BDPA Pittsburgh                                 03/12/2004      150.00       150.00
           03/12/2004    Invoice   LAX200402       BDPA Los Angeles                                03/12/2004      150.00       150.00
           03/12/2004    Invoice   BLX200312       BDPA Central Illinois                           03/12/2004      180.00       180.00
           03/12/2004    Invoice   DDX200401       BDPA Dayton                                     03/12/2004      260.00       260.00
           03/17/2004    Invoice   04-C6           Blockbuster                  Conference:2004    03/17/2004     9,500.00     9,500.00
           03/27/2004    Invoice   ATX200401       BDPA Atlanta                                    03/27/2004       30.00        30.00
           03/27/2004    Invoice   MAX200312       BDPA Boston Metro West                          04/26/2004       60.00        60.00
           03/27/2004    Invoice   CIX200402       BDPA Cincinnati                                 04/26/2004      140.00       140.00
           04/30/2004    Invoice   PIX200402       BDPA Pittsburgh                                 04/30/2004       30.00        30.00
           05/07/2004    Invoice   04-C5           HP                           Conference:2004    05/07/2004     5,000.00     5,000.00
           04/28/2004    Invoice   04-C7           Allstate Insurance Company   Conference:2004    06/01/2004    26,850.00    26,850.00
           05/07/2004    Invoice   04-C9           Hewitt Associates            Conference:2004    06/01/2004    20,000.00    20,000.00
           05/05/2004    Invoice   04-C8           Dell Computers Corp          Conference:2004    06/15/2004    35,950.00    35,950.00
           06/22/2004    Invoice   CF-0421         TEK Systems                  Conference:2004    06/22/2004      500.00       500.00
           06/23/2004    Invoice   ATX200404       BDPA Atlanta                 National Account   06/23/2004       90.00        90.00
           06/23/2004    Invoice   DCX200404       BDPA Washington DC           National Account   06/23/2004      215.00       215.00
           03/01/2004    Invoice   04-C16          Microsoft Corp               Conference:2004    07/01/2004    10,000.00    10,000.00
           06/18/2004    Invoice   04-C18          Jacqueline Ockleberry        Conference:2004    07/03/2004      750.00       750.00
           06/11/2004    Invoice   04-C17          Wanda Bynum-Wilson           Conference:2004    07/11/2004      750.00       750.00
           07/11/2004    Invoice   NA20040713      Freddie Mac                  National Account   07/11/2004     5,000.00     5,000.00
           07/06/2004    Invoice   conf04-070602   ACM                          Conference:2004    07/21/2004      750.00       750.00
           07/06/2004    Invoice   conf04-70616    Trinity Health               Conference:2004    07/21/2004     2,000.00     2,000.00
           07/06/2004    Invoice   C04-70614       Texas Parks & Wildlife       Conference:2004    07/21/2004     2,575.00     2,575.00
           07/06/2004    Invoice   conf04-70615    Thomson West                 Conference:2004    07/21/2004     3,000.00     3,000.00
           07/06/2004    Invoice   conf04-70609    Excelsior College            Conference:2004    07/21/2004     3,750.00     3,750.00
           07/06/2004    Invoice   conf04-70605    Black Ent                    Conference:2004    07/21/2004    10,000.00    10,000.00
           07/22/2004    Invoice   BAX200310       BDPA Baltimore               National Account   07/22/2004         5.00         5.00
           07/22/2004    Invoice   BAX200402       BDPA Baltimore               National Account   07/22/2004       30.00        30.00
           07/22/2004    Invoice   BAX200403       BDPA Baltimore               National Account   07/22/2004       30.00        30.00
           07/22/2004    Invoice   BAX200308       BDPA Baltimore               National Account   07/22/2004       35.00        35.00
           07/22/2004    Invoice   BAX200401       BDPA Baltimore               National Account   07/22/2004       90.00        90.00
           07/22/2004    Invoice   BAX200309       BDPA Baltimore               National Account   07/22/2004       95.00        95.00
           07/22/2004    Invoice   BAX200312       BDPA Baltimore               National Account   07/22/2004      120.00       120.00
           07/22/2004    Invoice   CMX200403       BDPA Greater Columbia        National Account   07/22/2004      155.00       155.00
           07/22/2004    Invoice   CIX200403       BDPA Cincinnati              National Account   07/22/2004      340.00       340.00
           07/22/2004    Invoice   CMX200308       BDPA Columbus                National Account   07/22/2004      420.00       420.00
           06/24/2004    Invoice   OL-DAX200427    Default-Member-Invoice       National Account   07/24/2004       75.00        75.00
           07/25/2004    Invoice   NA20040725A     Tynic Solutions, Inc.        National Account   07/25/2004      105.00       105.00
           07/25/2004    Invoice   04-623          TEK Systems                  Conference:2004    07/25/2004      500.00       500.00
                                                   Texas Commission on
           07/25/2004    Invoice   04-625          Environmental Quality        Conference:2004    07/25/2004     2,500.00     2,500.00
           07/11/2004    Invoice   CH20040711      BDPA Chicago                 National Account   07/26/2004      500.00       500.00
           07/11/2004    Invoice   CI20040712      BDPA Cincinnati              National Account   07/26/2004      500.00       500.00
           07/11/2004    Invoice   NA20040715      BDPA Cincinnati              National Account   07/26/2004      500.00       500.00
           07/11/2004    Invoice   NA20040714      BDPA Chicago                 National Account   07/26/2004     1,000.00     1,000.00
           07/26/2004    Invoice   04-629          Blackwell Consulting         Conference:2004    07/26/2004     1,500.00     1,500.00
                                                       Career Communication Group
             07/26/2004     Invoice   04-630           (CCG)                         Conference:2004    07/26/2004        1,500.00      1,500.00
             07/26/2004     Invoice   04-632           BDPA Dallas                   Conference:2004    07/26/2004        2,500.00      2,500.00
             07/26/2004     Invoice   04-628           American Airlines             Conference:2004    07/26/2004        4,500.00      1,500.00
             07/27/2004     Invoice   conf04-70617     Urban Life Marketing          Conference:2004    07/27/2004        1,000.00      1,000.00
             07/27/2004     Invoice   04-642           Allstate Insurance Company    Conference:2004    07/27/2004        6,000.00      6,000.00
             07/29/2004     Invoice   04-275           Raytheon Company              Conference:2004    07/29/2004        1,500.00      1,500.00
             07/29/2004     Invoice   04-273           NEC Unified Solutions, Inc.   Conference:2004    07/29/2004        2,000.00      2,000.00
             07/29/2004     Invoice   04-644           Computer Horizons             Conference:2004    07/29/2004        2,500.00      2,250.00
             07/29/2004     Invoice   04-646           Allstate Insurance Company    Conference:2004    07/29/2004       14,000.00     14,000.00
             07/31/2004     Payment             266825 Cummins, Inc                  Conference:2004    07/31/2004       -4,000.00       -500.00
             08/01/2004     Invoice   04-263           BDPA Detroit                  Conference:2004    08/01/2004        5,000.00      5,000.00
             08/02/2004     Invoice   04-266           US Army                       Conference:2004    08/02/2004        2,500.00      2,500.00
             08/02/2004     Invoice   04-267           CompTIA                       Conference:2004    08/02/2004        2,500.00      2,500.00
             08/06/2004     Invoice   04-270           CitiGroup                     Conference:2004    08/06/2004        5,000.00      5,000.00
             07/27/2004     Invoice   04-641           CitiGroup                     Conference:2004    08/26/2004        5,000.00      5,000.00
             07/27/2004     Invoice   04-640           ThoughtWorks                  Conference:2004    08/26/2004       11,000.00     11,000.00
             07/29/2004     Invoice   04-643           BDPA Cincinnati               National Account   08/28/2004         500.00        500.00
Total for 91 or more days past due                                                                                   $ 209,305.00 $ 209,555.00
31 - 60 days past due
             10/04/2004     Invoice   C04-987          Bank of America (Fleet)       Conference:2004    10/04/2004        5,250.00      5,250.00
Total for 31 - 60 days past due                                                                                      $    5,250.00 $    5,250.00
1 - 30 days past due
             10/03/2004     Invoice   N04-313          Anheuser-Bush                 National Account   11/02/2004        5,000.00      5,000.00
Total for 1 - 30 days past due                                                                                       $    5,000.00 $    5,000.00
Current
             10/30/2004     Invoice   C05-001          DeVry OakBrook                Conference:2005    11/30/2004        7,500.00      7,500.00
             11/30/2004     Invoice   C05-6            DaimlerChrysler Corporation   Conference:2005    11/30/2004        5,000.00      5,000.00
             11/30/2004     Invoice   C04-487          CRS                           Conference:2004    12/15/2004         500.00        500.00
             11/30/2004     Invoice   C04-432          Comsys                        Conference:2004    12/15/2004        5,000.00      5,000.00
             11/30/2004     Invoice   N04-114          Coke                          National Account   12/30/2004        5,000.00      5,000.00
Total for Current                                                                                                    $   23,000.00 $   23,000.00
TOTAL                                                                                                                $ 242,555.00 $ 242,805.00
   As of 11/30/2004

      National $18,148
  Conference $125,004
Money Marking $151,222
Cash Account Report as of 11/30/2004
Account Holder ID    Account Name                         Cash Account Balance
                58   Albany                               $               30.00
                 6   At Large                             $              896.00
                 7   Atlanta                              $            1,935.00
                61   Austin                               $              675.00
                26   Baltimore                            $              190.00
                 8   Bay Area                             $              200.00
                28   Boston Metrowest                     $              145.00
                44   Central Illinois                     $              495.00
                 9   Charlotte                            $            1,000.00
                37   Chattanooga                          $              145.00
                10   Chicago                              $            1,025.00
                11   Cincinnati                           $            2,120.00
                53   Cincinnati State Technical College   $               30.00
                12   Cleveland                            $              470.00
                33   Columbus                             $              695.00
                13   Dallas                               $            1,895.00
                41   Dayton                               $              235.00
                34   DePaul University                    $              240.00
                 2   Detroit                              $              560.00
                70   DeVry University (Chicago)           $              310.00
                57   DeVry University (Tinley Park)       $              170.00
                 3   Fort Wayne                           $               90.00
                56   Greater Birmingham                   $              460.00
                39   Greater Columbia                     $              155.00
                22   Greater Tampa Bay                    $              460.00
                38   Greenville                           $               90.00
                14   Hartford                             $               50.00
                21   Houston                              $              190.00
                62   Indianapolis                         $              900.00
                29   Kansas City                          $              145.00
                59   Lexington                            $               55.00
                27   Los Angeles                          $              285.00
                30   Memphis                              $              230.00
                49   Miami (OH) University                $               20.00
                54   Nevada                               $               10.00
                23   New Jersey                           $              850.00
                16   New York                             $            1,080.00
                55   Orlando                              $              270.00
                 5   Philadelphia                         $            1,170.00
                24   Phoenix                              $               45.00
                50   Pittsburgh                           $               55.00
                52   Rhode Island                         $              220.00
                17   Richmond                             $              595.00
                43   Rocky Mountain                       $               10.00
                36   Seattle                              $              225.00
                31   South Florida                        $              175.00
                46   Southern Minnesota                   $              675.00
                18   St. Louis                            $              130.00
20 Toledo                                $       20.00
32 Triangle                              $      345.00
35 Twin Cities                           $      195.00

45 Virginia Commonwealth University (VCU) $       10.00
48 Virginia State University (VSU)        $       40.00
 4 Washington DC                          $      655.00
                                          $   23,366.00
Membership Report - 407 records. (1,250.00 milliseconds.)
Wednesday, January 19, 2005 at 5:05 AM EST

          Full Name (L)              Expiration       Membership Type        Chapter                 Email Address          Phone          Status
Ohayia , Chiji                      4/30/2005 0:00   Full               Albany         chiji.ohayia@axa-financial.com   (212) 314-3737 Unpaid
Frambro , Keith                     3/31/2005 0:00   Full               At Large       kframbro@ix.netcom.com                          Unpaid
Foster , Jamie                      3/31/2005 0:00   Full               At Large       jamieco@yaho.com                 301-352-6120 Unpaid
Cumberbatch , Michael               3/31/2005 0:00   Student            At Large       CumbMAndre@aol.com                              Unpaid
Kelley , Chuck                      3/31/2005 0:00   Full               At Large       chuck.kelley@tpwd.state.tx.us                   Unpaid
Clayton , Mr. Robert               6/10/2005 19:30   Full               At Large       claytorc@worldnet.att.net        (302) 832-0754 Unpaid
User , Root                        5/24/2005 17:49   Full               At Large       root@arcsolutionsinc.com                        Unpaid
Hunt , Mr. Jabari J.                1/31/2005 0:00   Student            At Large       jabari@jabari.net                (814) 769-1132 Unpaid
Wright , Ms. Sequetta F            9/10/2005 17:48   Full               At Large       sequetta_wright@elementk.com     (585) 214-6355 Unpaid
Corbett , Andre L                  9/12/2005 13:50   College Student    At Large       leon2418@yahoo.com               (205) 283-6264 Unpaid

Di Francisco , Mr. Marc Douglas     9/29/2005 9:46   Full               At Large       marcd@premiertce.com             (503) 534-1190   Unpaid
Anderson , Ms. Nicole              9/29/2005 16:45   Full               At Large       nanderson21@wi.rr.com            (414) 688-3225   Unpaid
Mercer , Kerry                     10/21/2005 2:09   Full               At Large       kerry.mercer@bankofamerica.com   (972) 997-9328   Unpaid
Epinger , Mr. Cortez Maurice      12/16/2005 14:50   College Student    At Large       cmeping@ilstu.edu                (217) 359-8289   Unpaid
Watkins , Mr. Kenneth Casey         1/2/2006 20:09   Full               At Large       cwatkins73@msn.com               (303) 979-7216   Unpaid
Robinson , Michael                  1/7/2010 18:35   Full               At Large       mrobin@microsoft.com             (202) 895-2009   Unpaid
Thompson , Brenda                  6/25/2005 19:16   Full               Atlanta        BETHOMPS@GAPAC.com                                Unpaid
Lewis , Anthony                   12/26/2005 12:29   Corporate          Atlanta        alewis@na.ko.com                 TBD              Unpaid
McGuine , Launell                 12/26/2005 12:32   Corporate          Atlanta        lmcguine@na.ko.com               404-676-6282     Unpaid
Spurlock , Angela                 12/26/2005 12:42   Corporate          Atlanta        espurlock@na.ko.com                               Unpaid
Stukes III, Marshall W.            1/11/2006 16:20   College Student    Atlanta        Marshall@Stukes.com              (347) 581-0615   Unpaid
                                                                                                                                         Unpaid,
Dorsey , Belinda                   1/13/2006 15:12   Corporate          Atlanta        bdorsey@na.ko.com                (404) 676-3252   PendingApproval
Gbolade , Sola                      1/3/2006 11:15   College Student    Atlanta        solag@gbolade.com                (678) 522-4631   Unpaid
Summers , Kevin                   12/26/2005 12:36   Corporate          Atlanta        ksummers@na.ko.com                                Unpaid
Curry , Donad                     11/28/2005 12:59   Full               Atlanta        donald.curry@delta.com           (770) 630-2997   Unpaid
Mitchell , Michael                11/28/2005 13:18   Full               Atlanta        michael.mitchell@delta.com       (770) 774-7212   Unpaid
Nobles , Angela                   11/28/2005 13:21   Full               Atlanta        an307@hotmail.com                (404) 773-8337   Unpaid
Parkinson , Alvin                 11/28/2005 13:24   Full               Atlanta        alvin.o.parkinson@delta.com      (404) 773-9336   Unpaid
Sigler , Kelvin                   11/28/2005 13:29   Full               Atlanta        kelvin.sigler@delta.com          (404) 773-8634   Unpaid
Slaughter , Arnold                11/28/2005 13:32   Full               Atlanta        adslaughter@bellsouth.net        (404) 773-7526   Unpaid
Watkins , Gene                    11/28/2005 13:34   Full               Atlanta        watk6188@bellsouth.net           (404) 714-5985   Unpaid
Williams , Jeffrey                11/28/2005 13:40   Full               Atlanta        jeffrey.williams@delta.com       (404) 773-4056   Unpaid
Haygood , Ms. Lisa Patrice         9/29/2005 11:46   Full               Atlanta        haygoodl@bellsouth.net           (404) 522-7513   Unpaid
Bryant , Danny                      1/31/2005 0:00   Full               Atlanta        dbryant@the-nettechs.com         404-849-6368     Unpaid
bailey , crystal                    2/28/2005 0:00   Student            Atlanta        krystalsnotes@msn.com                             Unpaid



      Page 21 of 32
Hubbard , Hiram                     1/1/2006 21:58   Full              Atlanta            hhubbard@ymmc.yamaha-motor.com         770-254-4248     Unpaid
Bratcher , Rodney                   1/31/2005 0:00   Full              Atlanta            rod_bratcher@hotmail.com                                Unpaid
Hall , Patricia                   12/26/2005 12:35   Corporate         Atlanta            patrhall@na.ko.com                     (404) 676-3009   Unpaid
Nation , Michael                  12/26/2005 12:41   Corporate         Atlanta            mnation@na.ko.com                      404-676-4287     Unpaid
Lee , David K.                    11/28/2005 13:43   Full              Atlanta            ddlee202257@aol.com                    (770) 436-9021   Unpaid
Page , Mr. Sarje                   6/25/2005 18:47   Full              Atlanta            sarje.page@blankemail.com              (404) 652-7103   Unpaid
Kupcik , Ms. Chauntelle B.         6/25/2005 19:23   Full              Atlanta            chauntelle.kupcik@blankemail.com       (404) 652-7425   Unpaid
Henry , Ms. Tanya A.               6/25/2005 19:31   Full              Atlanta            tahenry@gapac.com                      (404) 652-7427   Unpaid
Steele Sr., Argent                 7/21/2005 19:54   Full              Atlanta            argent.steele@compuware.com            (770) 290-3200   Unpaid
Brickhouse , Jamaal                 2/28/2005 0:00   Student           Atlanta            jamaalbrickhouse@yahoo.com                              Unpaid
Massey , Angela                     4/30/2005 0:00   Full              Atlanta            angela.massey@ngc.com                  678-530-3500     Unpaid
Thompkins , Johndrea                3/31/2005 0:00   Full              Atlanta            gsujjt@yahoo.com                       912-481-3142     Unpaid
Grace , Mr. Jarl                   6/23/2005 11:00   Full              Austin             jgrace1@cmaaccess.com                  (936) 275-6983   Unpaid
Brooks , Mr. Michael A            11/30/2005 17:26   Full              Austin             mike_a_brooks@dell.com                 775-3704         Unpaid
Tillman , Ms. Shana                11/2/2005 20:37   Full              Austin             shana_tillman@dell.com                 (512) 728-3500   Unpaid
Jones , Ms. Melody Alexandra       11/3/2005 17:11   Full              Austin             mjones232@rr.austin.com                (512) 507-0533   Unpaid
Cover , Ms. Shanamai A            12/27/2005 11:32   Full              Austin             shanamai_cover@dell.com                (512) 728-3146   Unpaid
Tillman , Mr. Hugh                12/15/2005 16:18   Full              Austin             Hugh_Tillman@dell.com                  (512) 341-9259   Unpaid
Yamthe , Mr. Samuel                12/2/2005 15:58   Full              Austin             syamthe@appliednetworksecurity.com     (512) 990-8695   Unpaid
Hart , Daryl F.                    12/3/2005 10:15   Full              Austin             dhar@austin.rr.com                     (512) 724-1827   Unpaid
Ashford , Ms. Shetay               12/4/2005 11:02   Full              Austin             shetay2000@yahoo.com                   (512) 723-4431   Unpaid
Burrell , Ms. Kathy                12/4/2005 11:08   Full              Austin             kathy.burrell@bankofamerica.com        (512) 397-2145   Unpaid
Allen , Ms. Dawnitra Bernadette    12/8/2005 12:21   Full              Austin             dawnitra_allen@dell.com                (512) 292-7868   Unpaid
Settles , Craig                   12/22/2005 13:16   Full              Bay Area           craig@successful.com                   (510) 428-0557   Unpaid
Stone , Angelo                    12/27/2005 12:04   Full              Bay Area           lodoun2@yahoo.com                      (510) 287-8450   Unpaid
Clark , Nicole                     12/29/2005 5:36   Full              Bay Area           nicole@netbasics.net                   209-358-6781     Unpaid
Herriford , Olivia                12/27/2005 11:51   Full              Bay Area           olivia@cp.net                          925-930-7137     Unpaid

Waye , Teresa                      8/30/2005 10:42   Full              Boston Metrowest   twaye@aol.com                          (617) 664-2288   Unpaid
Singh , Arun                       8/13/2005 18:21   Full              Central Illinois   arun.singh.J6QE@statefarm.com          (309) 661-7832   Unpaid
Mathenge , Ms. Jeane W            12/13/2005 11:56   Full              Central Illinois   Jeanewm@yahoo.com                      (309) 663-0197   Unpaid
Johnson , Mr. Joel                 7/19/2005 17:43   Full              Central Illinois   joel.johnson.c9j1@statefarm.com        (309) 766-7086   Unpaid
Johnson , Etascha M                12/1/2005 10:44   Full              Central Illinois   etascha.johnson@insightbb.com          (309) 763-2236   Unpaid
Barbee , Marcus                    1/10/2006 15:58   Full              Central Illinois   marcus.barbee.JGC5@statefarm.com       309-735-5241     Unpaid
Ehicheoya , Mr. Raphael            1/17/2006 10:35   Full              Central Illinois   raphael.ehicheoya.jn8f@statefarm.com   (309) 763-7614   Unpaid
Browning , Austin                  12/2/2005 17:00   Full              Central Illinois   austin.browning.gdir@statefarm.com     309-735-6774     Unpaid
Barnard , Wendy                     2/28/2005 0:00   Full              Central Illinois   wendy.barnard@bcsinc.com               309-763-4202     Unpaid
Soar , Mr. Donald                  6/28/2005 15:32   Full              Central Illinois   donald.soar.hh0e@StateFarm.com         (309) 763-2345   Unpaid
Chavers , Mr. Greg                 6/29/2005 14:57   Full              Central Illinois   aphicap@hotmail.com                    (309) 766-5840   Unpaid
Davis , Ms. Glanda Earlene        12/17/2005 14:39   College Student   Central Illinois   glandadavis@hotmail.com                (309) 242-8778   Unpaid
Johnson , Mrs. Monique D            1/7/2006 10:28   Full              Central Illinois   monique.johnson.l3vc@statefarm.com     (309) 763-8194   Unpaid




      Page 22 of 32
Akins , Mrs. Debra Lynn          6/30/2005 6:54 Full                 Charlotte     dlwashington@duke-energy.com            (704) 568-5498 Unpaid
Rhem , Hassan                   8/13/2005 15:52 Full                 Charlotte     hassan.rhem@wachoviasec.com             (336) 735-4035 Unpaid

Jamgochia , Stephanie            9/22/2005 2:40    Corporate         Charlotte     stephanie.jamgochia@bankofamerica.com                    Unpaid
Williams , Wesley               7/28/2005 11:36    College Student   Chattanooga   weswilliams1@hotmail.com                (901) 603-3370   Unpaid
Burston-Walker , Pat             1/14/2006 5:52    Full              Chattanooga   pburston@comcast.net                    (423) 624-9064   Unpaid
Blumenberg , Christina         10/29/2005 12:25    Full              Chicago       telecomexp@yahoo.com                    (847) 402-2344   Unpaid
Fleshman , Karen                 1/16/2006 5:21    Corporate         Chicago       karen.x.fleshman@us.hsbc.com            TBD              Unpaid
Sykes , Samori                 10/15/2005 13:54    College Student   Chicago       email751234093@blankemail.com                            Unpaid
                                                                                                                                            Unpaid,
Burt , James E.                  1/16/2006 6:04 Corporate            Chicago       james.e.burt@us.hsbc.com                                 PendingApproval
                                                                                                                                            Unpaid,
Armishaw , Andrew                1/16/2006 6:08    Corporate         Chicago       andrew.c.armishaw@us.hsbc.com                            PendingApproval
Brown , Ms. Yvonne F.           1/16/2006 15:48    Full              Chicago       yfbrown@ballofgold.com                  (312) 953-2126   Unpaid
Bolden , A. W.                 10/15/2005 11:33    Full              Chicago       abolden@bdpa.org                        TBD              Unpaid
Wiggs , Mr. Andrew               1/16/2006 5:56    Corporate         Chicago       andrew.x.wiggs@us.hsbc.com              (847) 717-5464   Unpaid
Robinson , Paula                9/14/2005 21:36    College Student   Chicago       paulajean@ameritech.net                 (708) 574-0008   Unpaid
Clark , DeShon                   2/28/2005 0:00    Full              Chicago       clardo11@yahoo.com                      630-542-8736     Unpaid
Lyles , Henry                    2/28/2005 0:00    Full              Chicago       henrylyles1@yahoo.com                   847-700-9681     Unpaid
Mufti , Adil                     1/31/2005 0:00    Student           Chicago       amuft@allstate.com                      847-402-7310     Unpaid
Wadlington , DaPhene            12/28/2005 8:22    College Student   Chicago       vrtouswmn@hotmail.com                   708-997-1003     Unpaid
Moore , Evonne                  7/12/2005 12:02    Full              Chicago       executivemeetings@hotmail.com           (312) 422-7332   Unpaid
Loffelmann , Mrs. Blanka        7/14/2005 20:30    Full              Chicago       blanka.loffelmann@morganstanley.com     (630) 245-6074   Unpaid
Pickens , Shalynn               7/14/2005 20:36    College Student   Chicago       shalynnpickens@msn.com                  (773) 677-7377   Unpaid
Scott , Mr. Nicholas S.         7/14/2005 21:12    College Student   Chicago       bsns@hotmail.com                        (773) 995-3964   Unpaid
Martin , Ms. Nichole R          7/22/2005 15:46    College Student   Chicago       nicholemar@hotmail.com                  (312) 656-8271   Unpaid
Palmer , Ms. Toskanelia         7/29/2005 16:42    College Student   Chicago       toskapalmer@hotmail.com                 (773) 465-6572   Unpaid
Bullock , Mr. Brandon           8/19/2005 17:59    College Student   Chicago       bbullock@ameritech.net                  (312) 640-3889   Unpaid
Donaldson , Ms. Tatiana         8/19/2005 18:04    College Student   Chicago       tdonaldson@icstar.org                   (312) 640-3889   Unpaid
Downs-Hameed , Ata              8/19/2005 18:17    College Student   Chicago       ahameed@icstars.org                     (312) 640-3889   Unpaid
Jackson , Bamari                8/19/2005 18:25    College Student   Chicago       bjackson@icstars.com                    (312) 640-3889   Unpaid
Lewis , Brook                   8/19/2005 18:49    College Student   Chicago       blewis@icstars.org                      (312) 640-3889   Unpaid
Munoz , Abel                    8/19/2005 18:57    College Student   Chicago       amunoz12force@hotmail.com               (312) 640-3889   Unpaid
Nguyen , Minh                   8/19/2005 19:07    College Student   Chicago       minh1998@yahoo.com                      (773) 727-4034   Unpaid
                                                                                                                                            Unpaid,
Sexton , Pamela                    1/1/2006 0:00   Corporate         Chicago       pamela.l.sexton@us.hsbc.com             (773) 378-2301   Suspended
Smith , Angie                    1/31/2005 0:00    Student           Chicago       angie_smith@bradycorp.com               414 358-5140     Unpaid
Rosenthal , Mr. Louis           9/16/2005 13:55    Corporate         Chicago       louis.rosenthal@abnamro.com             (312) 904-1242   Unpaid
Matthews , Mrs. Rosalind        9/16/2005 14:03    Corporate         Chicago       roslind.matthew@abnamro.com             (516) 296-7545   Unpaid
Morgan-Redmond , Mrs. Sharon    9/16/2005 14:48    Corporate         Chicago       sharron.morgan-redmond@abnamro.com      (312) 904-5717   Unpaid




      Page 23 of 32
                                                                                                                                        Unpaid,
Williams III, Mr. Elliott P     8/9/2005 10:03   Corporate         Chicago      info@networkcrew.net                   (773) 624-4944   PendingApproval
Buchanan , Ms. Casandra        8/20/2005 12:18   Full              Chicago      mybabies@peoplepc.com                  (847) 839-2071   Unpaid
Carter , Kiara                 8/24/2005 13:22   Student           Chicago      kiara.carter@unknown.com               (312) 362-5573   Unpaid
Collier , Chanel               8/26/2005 16:35   Student           Chicago      chanel.collier.nonelisted@aol.com      (312) 262-5573   Unpaid
Williams , Brittany A.         8/26/2005 16:51   Student           Chicago      brittany.williams.nonelisted@aol.com   (312) 362-5573   Unpaid
Murray , Shakira Nicolle       8/26/2005 17:58   Student           Chicago      shakira.murray.nonelisted@aol.com      (312) 362-5573   Unpaid
Ball , Isolina                 8/26/2005 18:04   Student           Chicago      isolina.ball.nonelisted@aol.com        (312) 362-5573   Unpaid
Ebans , Tomet                 10/26/2005 18:06   College Student   Chicago      infotech60619@yahoo.com                (773) 995-4530   Unpaid
Turner , Kaill                10/20/2005 16:13   Student           Chicago      kaill.turner@blankemail.com            (773) 535-6093   Unpaid
Harris , Elorise              10/15/2005 13:56   Student           Chicago      eharris@blankemail.com                 (773) 535-6784   Unpaid
Ward , Colleen                10/15/2005 14:00   Student           Chicago      cward@blankemail.com                   (773) 535-6784   Unpaid
Tole , DeOtis N.              10/15/2005 14:04   Student           Chicago      d.tole@blankemail.com                  (773) 535-6784   Unpaid
Barr , La Shanetta            10/15/2005 14:09   Student           Chicago      lshan.barr@blankemail.com              (773) 535-6784   Unpaid
Sierra , Mr. Jose Flores        9/9/2005 19:39   College Student   Chicago      chonchon23@yahoo.com                   (773) 852-5898   Unpaid
Faust , Patrick               12/15/2005 22:07   Corporate         Chicago      pfaust1@sears.com                                       Unpaid
                                                                                                                                        Unpaid,
Anderson , Ms. Deborah        12/30/2005 10:44   Corporate         Chicago      deborah.anderson@abbott.com            (847) 937-6184   PendingApproval
Thomas , Zeola                 12/7/2005 14:12   Student           Chicago      deviecapone@yahoo.com                  (111) 111-1111   Unpaid
McDuffie , Brittanie           12/8/2005 15:28   Student           Chicago      bm071304@yahoo.com                     (111) 111-1111   Unpaid
Partridge , Eugene            12/28/2005 11:10   Student           Cincinnati   drummerboy22784@yahoo.com              (513) 290-8699   Unpaid
Coleman , Wayne                7/28/2005 18:50   Corporate         Cincinnati   wayne.coleman@cinbell.com              (513) 397-7282   Unpaid
Henderson , William            12/30/2005 8:47   Student           Cincinnati   ahender688@aol.com                     (513) 858-1270   Unpaid
White , Bruce                  12/30/2005 8:39   Student           Cincinnati   bw0306@aol.com                         (513) 729-0333   Unpaid
Brockhaus , Joseph             12/30/2005 8:37   Student           Cincinnati   dmblover1-98@yahoo.com                 (513) 662-6726   Unpaid
Griffin , Brittney             12/30/2005 8:36   Student           Cincinnati   jennifer.long@firstar.com              (513) 241-9044   Unpaid
Marshall , Kelvin             12/28/2005 11:29   Student           Cincinnati   kelvincmarshall@netscape.net           (513) 742-1936   Unpaid
Iyoha , Michael                12/30/2005 8:38   Student           Cincinnati   mike@iyoha.com                         513-759-0457     Unpaid
Pollack , Nakita (Dawn)        12/30/2005 8:31   Student           Cincinnati   marie.Pollack@msn.com                                   Unpaid
Jones , Kendrick               12/30/2005 8:33   Student           Cincinnati   wandaet@msn.com                        (513) 661-6773   Unpaid
Marshall , Jarelle             12/30/2005 8:34   College Student   Cincinnati   runthis@hotmail.com                    (513) 521-1417   Unpaid
Pollack , Chanika (Nikki)      12/30/2005 8:35   Student           Cincinnati   mariepollack@msn.com                   (513) 542-0233   Unpaid
Futel , Keith                 12/28/2005 11:22   Student           Cincinnati   futel2@fuse.net                        (513) 281-8870   Unpaid
Brown , Darrell               12/28/2005 11:23   Student           Cincinnati   snuggles20_01@hotmail.com              (513) 531-0308   Unpaid
Mabry , Ruby                  12/28/2005 11:24   Student           Cincinnati   ellruby@netzero.com                    (513) 841-0263   Unpaid
McCain , Derek                12/28/2005 11:25   Student           Cincinnati   Dwm4450@yahoo.com                      (513) 825-7154   Unpaid
Hodge , Kevin                 12/28/2005 11:14   College Student   Cincinnati   hodgek@email.uc.edu                    (513) 662-2722   Unpaid
Wardlow , Terrica             12/28/2005 11:11   Student           Cincinnati   tdlee1@yahoo.com                       (513) 731-6731   Unpaid
Luckett , Matthew Dominic      1/13/2006 11:44   Student           Cincinnati   dlh@one.net                            (513) 321-2275   Unpaid
Chenault , Mr. Bryan B          1/15/2006 9:56   Student           Cincinnati   none@none.com                          (513) 942-2529   Unpaid
McCurdy , Jeffrey             12/28/2005 11:27   Student           Cincinnati   shortyjm23@yahoo.com                   (513) 759-0613   Unpaid




       Page 24 of 32
Davis , Jason                      12/30/2005 8:40   Student           Cincinnati          jay_d10@hotmail.com                (513) 742-9609   Unpaid
Bloodworth , Michael               12/30/2005 8:46   College Student   Cincinnati          bloodworth@hotmail.com             (513) 241-2018   Unpaid
Crumpley , Andrea                 12/28/2005 11:07   Student           Cincinnati          starburst_61283@yahoo.com          (513) 281-1324   Unpaid
Woods , Michael                    12/30/2005 8:43   College Student   Cincinnati          houses22@aol.com                   (513) 759-2829   Unpaid
Poole , Terris                     12/30/2005 8:44   College Student   Cincinnati          ochoicho@aol.com                   (513) 985-0312   Unpaid
Dennis , Curtis                    12/30/2005 8:45   Student           Cincinnati          cmdmatden@hotmail.com                               Unpaid

                                                                       Cincinnati State
Dozier , Russell                   7/26/2005 10:10 College Student     Technical College r_dozier@hotmail.com                 (703) 897-9585 Unpaid

                                                                       Cincinnati State
Jackson , Angela                  11/29/2005 10:02 Full                Technical College angela.jackson@cincinnatistate.edu                    Unpaid

                                                                       Cincinnati State
Williams , Mrs. Sabrina lynn        9/19/2005 0:34   College Student   Technical College   Sabrina45206@yahoo.com             (513) 542-8648 Unpaid
Burkett Jr., Mr. Charles           1/18/2006 10:26   Full              Cleveland           charles.burkett@jumpstartinc.org   (216) 751-9987 Unpaid
Lynch , Mr. Graham Dalton           7/5/2005 13:04   Full              Cleveland           gdlynch@adelphia.net               (330) 221-3233 Unpaid
Ashe , Harlan                       7/15/2005 7:41   Full              Cleveland           harlan.ashe@blankemail.com         (216) 780-1038 Unpaid
Wilson Jr., Mr. Willie W            6/3/2005 18:53   College Student   Cleveland           williewilson17@yahoo.com           (216) 324-5678 Unpaid
Samuels , Valene                    3/31/2005 0:00   Student           Cleveland           v_samuels@sbcglobal.net            216-249-2254   Unpaid
Timmons , Mr. Donnell               1/3/2006 16:12   Full              Cleveland           donnell.timmons@nationalcity.com   (216) 321-0244 Unpaid
Davis III, Mr. Charles E.         12/14/2005 20:55   Full              Cleveland           charles@konzpetllc.com             (440) 349-2188 Unpaid
Calhoun , Ms. Sylvia Rachelle      1/12/2006 11:05   Full              Cleveland           Calhoun_S@sbcglobal.net            (216) 451-4813 Unpaid
Jones, III , Rufus                  3/31/2005 0:00   Full              Columbus            rufvon@aol.com                                    Unpaid
Logan , Dawn                        2/28/2005 0:00   Student           Columbus            dlogan_99@yahoo.com                (614) 854-1136 Unpaid
Allen-Steele , Adria                2/28/2005 0:00   Student           Dallas              acallen-steele@yahoo.com           (262) 638-6500 Unpaid
matheus , mabry                     3/31/2005 0:00   Full              Dallas              marvelousmatheus@cs.com            972-255-6378 Unpaid
Rigsby , Ms. Josette               6/10/2005 17:29   Full              Dallas              jrigsb01@7-11.com                  (214) 725-7444 Unpaid

O'Guinn Sr., Mr. Maurice Eugene    7/31/2005 12:43   Full              Dallas              mauriceoguinnsr@yahoo.com          (817) 235-2363   Unpaid
Drayden , Mr. Edwin                 8/3/2005 10:14   Full              Dallas              edrayden@ns1.integrateme.com       (214) 682-9653   Unpaid
Pierre-Auguste , Sam               7/21/2005 18:42   Full              Dallas              spierreuguste@qnetis.com           (214) 341-7638   Unpaid
Cochran , Terrance                 12/12/2005 2:09   Student           Dallas              terrance_cochran@bdpa.com          (111) 111-1111   Unpaid
Deckard , Demarcus                 12/12/2005 2:21   Student           Dallas              demarcus.deckard@blankemail.com    (111) 111-1111   Unpaid
Luster , Jennifer                  12/12/2005 3:32   Student           Dallas              jennifer_luster@bdpa.org           (111) 111-1111   Unpaid
Kelly , Serita                     12/12/2005 3:51   Student           Dallas              serita_kelly@bdpa.org              (111) 111-1111   Unpaid
Hutchins , Cameron                 12/12/2005 4:20   Student           Dallas              cameron_hutcins@bdpa.org           (111) 111-1111   Unpaid
Griffin , Kyra                     12/12/2005 4:56   Student           Dallas              kyra_griffin@bdpa.org              (111) 111-1111   Unpaid
Moore , Anujah                     12/8/2005 15:15   Student           Dallas              Anujah_moore@bdpa.com              (111) 111-1111   Unpaid
Moffitt , Candace                  12/8/2005 15:21   Student           Dallas              Candace_moffitt@bdpa.com           (111) 111-1111   Unpaid
Miles , Megan                      12/8/2005 15:24   Student           Dallas              megan_miles@bdpa.com               (111) 111-1111   Unpaid




       Page 25 of 32
Parker , William               12/8/2005 14:09    Student           Dallas              william_parker@bdpa.com                (111) 111-1111   Unpaid
Mosley , Raven                 12/8/2005 14:34    Student           Dallas              raven_mosley@bdpa.com                  (111) 111-1111   Unpaid
Morgan , Latroya               12/8/2005 14:38    Student           Dallas              latroya_morgan@bdpa.com                (111) 111-1111   Unpaid
Barkwell , Xavier              12/8/2005 15:37    Student           Dallas              xavier_barkwell@bdpa.com               (111) 111-1111   Unpaid
Brown , Mesuree                12/8/2005 16:05    Student           Dallas              Mesuree_brown@bdpa.com                 (111) 111-1111   Unpaid
Brown , Mesuron                12/8/2005 16:08    Student           Dallas              mesuron_brown@bdpa.com                 (111) 111-1111   Unpaid
Taylor , Andre                 12/7/2005 14:33    Student           Dallas              andre_taylor@bdpa.com                  (111) 111-1111   Unpaid
Scott , Brandon                12/7/2005 15:15    Student           Dallas              Brandon_scott@bdpa.com                 (111) 111-1111   Unpaid
anyawa , anjelica              12/7/2005 15:20    Student           Dallas              anjelica_anyawa@bdpa.com               (111) 111-1111   Unpaid
Anyawa , Antonio               12/7/2005 15:23    Student           Dallas              antonio_anyawa@bdpa.com                (111) 111-1111   Unpaid
Anyawa , Christina             12/7/2005 15:25    Student           Dallas              Christina_anyawa@bdpa.com              (111) 111-1111   Unpaid
Anyawa , Eric                  12/7/2005 15:27    Student           Dallas              Eric_anyawa@bdpa.com                   (111) 111-1111   Unpaid
wright , jade                  12/6/2005 13:11    Student           Dallas              jade_wright@bdpa.com                   (111) 111-1111   Unpaid
wright , whitney               12/6/2005 13:23    Student           Dallas              whitney_wright@bdpa.com                (111) 111-1111   Unpaid
williams , francois            12/6/2005 13:33    Student           Dallas              francois_williams@bdpa.com             (111) 111-1111   Unpaid
Williams , Mr. Michael         12/6/2005 13:40    Student           Dallas              Michael_williams@bdap.com              (111) 111-1111   Unpaid
Washington , Terry             12/6/2005 13:45    Student           Dallas              Terry_washington@bdpa.com              (111) 111-1111   Unpaid
Ward , Shaytisha               12/7/2005 14:07    Student           Dallas              lavish_one@yahoo.com                   (111) 111-1111   Unpaid
Hicks , Ms. Crystal            9/26/2005 14:08    College Student   Dallas              chicksus@yahoo.com                     (817) 937-6727   Unpaid
Peters , Mr. Bradford D           9/5/2005 9:16   College Student   Dallas              brad@petersfly.com                     (972) 712-2586   Unpaid
Andrews , Reginald             1/18/2006 23:15    Full              Dallas              rcandrews@realsolutionz.com            (817) 896-0454   Unpaid
Andrews , Ms. Letitia          1/11/2006 14:58    Full              Dallas              letitiaa@sbcglobal.net                 (214) 509-3845   Unpaid
Burnette , Colette              5/31/2005 0:00    Full              Dayton              cburnette@centralstate.edu             937-376-6145     Unpaid
Lo , Marieme                    5/31/2005 0:00    Full              Dayton              mlo@csu.ces.edu                        937 376-6602     Unpaid

Leggin III, Mr. Rufus           9/4/2005 21:31    College Student   DePaul University   legru01@ca.com                         (630) 505-6718   Unpaid
Hillberry , Mr. Andrew         8/19/2009 14:43    Full              Detroit             arhillbe@oaklandcc.edu                 (248) 341-2305   Unpaid
Branch , Ms. Michele Rene      9/30/2005 10:12    Full              Detroit             Michele.Branch@RaymondJames.com        (248) 827-0187   Unpaid
Harris , Ms. Y.                12/23/2005 5:09    College Student   Detroit             ah6463@wayne.edu                       (313) 571-2026   Unpaid
Williamson , Ms. Vikki Lynn     1/5/2006 16:58    College Student   Detroit             Vikki.Williamson@VerizonWireless.com   (248) 914-1228   Unpaid
Massey , Mr. Jamarr A           1/6/2006 10:58    College Student   Detroit             jamarrmassey@comcast.net               (248) 377-7484   Unpaid
McCann , Wilbert C.            1/13/2006 13:05    Full              Detroit             wcmccann@comcast.net                   (248) 968-1702   Unpaid
Sumler , Tanisha               1/10/2006 11:37    Corporate         Detroit             Tanisha.Sumler@compuware.com           248-737-7742     Unpaid
Blue , Carolyn                11/28/2005 22:08    Full              Detroit             cblue102@yahoo.com                     (313) 578-7500   Unpaid
Foster , Mary                     7/8/2005 9:58   Full              Detroit             mfoster71@hotmail.com                  (248) 334-2333   Unpaid
Jernigan , Anthony L            6/7/2005 14:18    Full              Detroit             ajerniga@comcast.net                   (248) 424-7310   Unpaid
Harrington , Mr. Kenneth E     5/27/2005 20:08    Full              Detroit             techman3@ameritech.net                    2488666892    Unpaid
Booker , Mr. Gary              5/27/2005 20:21    Full              Detroit             gmbnet1@netzero.net                    586 574 7768     Unpaid
Davis , Lucion                  4/30/2005 0:00    Full              Detroit             ldavis6@ford.com                       313 845-8881     Unpaid
Wyatt , Denise                  2/28/2005 0:00    Full              Detroit             wyattdsk@netzero.com                   313-235-9924     Unpaid
Lyons , Kim                    1/10/2006 12:05    Corporate         Detroit             email769728733@blankemail.com                           Unpaid




      Page 26 of 32
                                                                                                                   Unpaid,
Threatt , Ms. Lorenza    1/10/2006 11:26 Corporate   Detroit   lorenza.threat@compuware.com         (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
West , Spencer           1/10/2006 11:30 Corporate   Detroit   spencer.west@compuware.com           (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Worth , Ursula           1/10/2006 11:34 Corporate   Detroit   ursula.worth@compuware.com           (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Maloy , Shaun            1/10/2006 11:43 Corporate   Detroit   shaun.maloy@compuware.com            (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Spencer , Elsie          1/10/2006 11:45 Corporate   Detroit   elsie.spencer@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Smith , Crystal          1/10/2006 11:48 Corporate   Detroit   crystal.smith@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Miller , Rita            1/10/2006 11:50 Corporate   Detroit   rita.miller@compuware.com            (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Mingo , Semica           1/10/2006 11:51 Corporate   Detroit   seminca.mingo@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Small , Sean             1/10/2006 11:54 Corporate   Detroit   sean.small@compuware.com             (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
O'Brien , Larry          1/10/2006 11:55 Corporate   Detroit   larry.obrien@compuware.com           (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Ross-Smith , Kimberly    1/10/2006 11:57 Corporate   Detroit   ross-smith.kimberly@compuware.com    (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Reed , Sheila            1/10/2006 11:59 Corporate   Detroit   sheila.reed@compuware.com            (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Pefok , Tema             1/10/2006 12:01 Corporate   Detroit   tema.pefok@compuware.com             (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Polley , Raymond         1/10/2006 12:03 Corporate   Detroit   raymond.polley@compuware.com         (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Bansfield , Sean         1/10/2006 12:07 Corporate   Detroit   sean.bansfield@compuware.com         (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Caudle , Vivian          1/10/2006 12:08 Corporate   Detroit   vivian.caudle@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Coleman , Karen          1/10/2006 14:46 Corporate   Detroit   karen.coleman@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Combs , Craig            1/10/2006 14:49 Corporate   Detroit   craig.combs@compuware.com            (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Conoway , Roslyn         1/10/2006 14:52 Corporate   Detroit   roslyn.conoway@compuware.com         (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Cook , Anita             1/10/2006 14:55 Corporate   Detroit   anita.cook@compuware.com             (111) 111-1111 PendingApproval
                                                                                                                   Unpaid,
Lewis-Crawford , donna   1/10/2006 15:03 Corporate   Detroit   donna.lewis-crawford@compuware.com   (111) 111-1111 PendingApproval



        Page 27 of 32
                                                                                                                                     Unpaid,
Fitzpatrick , Denise          1/10/2006 15:06 Corporate         Detroit            denise.fitzpatrick@compuware.com   (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Holland , Rebecca             1/10/2006 15:08 Corporate         Detroit            Rebecca.holland@compuware.com      (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Hendrix , Anquanette          1/10/2006 15:12 Corporate         Detroit            anquanette.hendrix@compuware.com   (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Hart , Jackie                 1/10/2006 15:14 Corporate         Detroit            jackie.hart@compuware.com            11111111111 PendingApproval
                                                                                                                                     Unpaid,
Griffin , Marva               1/10/2006 15:29 Corporate         Detroit            marva.griffin@compuware.com        (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Gardner , Riccardo            1/10/2006 15:31 Corporate         Detroit            riccardo.gardner@compuware.com     (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Gill , Shuaib                 1/10/2006 15:33 Corporate         Detroit            shuaib.gill@compuware.com          (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Gordon , Anthony              1/10/2006 15:34 Corporate         Detroit            anthony.gordon@compuware.com       (111) 111-1111 PendingApproval
                                                                                                                                     Unpaid,
Green , Rondrea               1/10/2006 15:36   Corporate       Detroit            rondrea.green@compuware.com        (111) 111-1111 PendingApproval
Alexander , Mia                1/7/2006 14:28   Corporate       Detroit            email1265747018@blankemail.com                    Unpaid
Taylor , George               1/10/2006 11:23   Corporate       Detroit            email1490708481@blankemail.com                    Unpaid
Worthey , Anita               1/10/2006 10:56   Corporate       Detroit            email1603105156@blankemail.com                    Unpaid
                                                                DeVry University
Anagbogu , Josie              11/9/2005 14:28 College Student   (Chicago)          janabog@yahoo.com                  (773) 697-2321 Unpaid
                                                                DeVry University
Williams , Semecia            10/21/2005 1:40 College Student   (Chicago)          presstinlilangell7@yahoo.com       (773) 306-1222 Unpaid
                                                                DeVry University
Toliver , Mr. William A       11/2/2005 22:29 College Student   (Chicago)          will7777_77@yahoo.com              (312) 421-3060 Unpaid
                                                                DeVry University
Tanksly , Mr. Victor          11/2/2005 22:42 College Student   (Chicago)          lilcasanova0072000@yahoo.com       (773) 734-3609 Unpaid
                                                                DeVry University
Gipson , Mr. Brian            11/2/2005 22:47 College Student   (Chicago)          blackboy995@yahoo.com              (773) 928-1233 Unpaid
                                                                DeVry University
Latimore , Ms. Patrice V      11/4/2005 15:32 College Student   (Tinley Park)      myluvkids2@yahoo.com               (708) 508-4081 Unpaid
                                                                DeVry University
Taylor , Mr. Kelly Sherman   10/15/2005 16:08 College Student   (Tinley Park)      kstaylo788@aol.com                 (708) 720-9226 Unpaid
                                                                DeVry University
Robertson , Ms. Tiffani      10/15/2005 19:42 College Student   (Tinley Park)      Tiffanir665@aol.com                (708) 715-1023 Unpaid
                                                                DeVry University
Hogan , Mr. Santik           11/11/2005 14:24 College Student   (Tinley Park)      santik1@lycos.com                  (708) 331-1190 Unpaid
                                                                DeVry University
Whitehead III, Mr. Lonnie    12/14/2005 10:38 College Student   (Tinley Park)      whitehead3@msn.com                 (708) 647-8381 Unpaid




       Page 28 of 32
                                                                        DeVry University
Blackmon , Jeffrey Norvell          12/9/2005 14:14 College Student     (Tinley Park)    jeffrey.blackmon@blankemail.com    (815) 723-9440 Unpaid
                                                                        DeVry University
Geiger , Ms. Maria Jean             10/1/2005 20:51 College Student     (Tinley Park)    mgeiger22@yahoo.com                (708) 261-5619 Unpaid
                                                                        Greater
Jones , Valerie                       6/9/2005 0:15 Full                Birmingham       valerie.jones2@bellsouth.com       (205) 972-2763 Unpaid

Harris , Dorcas                      10/1/2005 0:00 Student             Greater Columbia gaffney66@bellsouth.net            788-0272         Unpaid

Blocker , LaRonda                    10/1/2005 0:00 College Student     Greater Columbia lblocker@yahoo.com                                  Unpaid

Richardson , Rahsaan                 9/27/2005 6:36 Full                Greater Columbia Rdr691@bellsouth.net                                Unpaid

Murray Jr. , Harold                  10/1/2005 0:00 Student             Greater Columbia   harold@heritageit.com                             Unpaid
                                                                        Greater Tampa
Bates Sr., Mr. Brandt Bratkowski    7/27/2005 10:43 Full                Bay                brandtb@thafl.com                (813) 253-0551 Unpaid
                                                                        Greater Tampa
Henry , Ms. Winnifred              10/14/2005 10:23   College Student   Bay                winnie_henry@yahoo.com           (813) 873-1834 Unpaid
Bass , Ms. Lori Anne                8/10/2005 16:29   College Student   Hartford           www.lbass@hotmail.com            231-4545       Unpaid
Perry , Theresa                      10/5/2005 0:43   Full              Hartford           tperry34@juno.com                (203) 865-4189 Unpaid
bryant , Ms. Kimberly v              7/8/2005 18:34   Full              Hartford           mskvbryant@aol.com               (860) 715-0359 Unpaid
Charles , Mr. David S.              6/18/2005 10:56   Full              Hartford           davidscharles@yahoo.com          (860) 729-9945 Unpaid
Chambers , Suzanne                  12/8/2005 21:06   Full              Hartford           l902suedoe@aol.com               203-787-0992   Unpaid
Jordan , John                        4/30/2005 0:00   Full              Houston            email737597552@blankemail.com                   Unpaid
Dixon , Tyrone                       4/30/2005 0:00   Full              Houston            email2054314822@blankemail.com                  Unpaid
English , Angela                     4/30/2005 0:00   Full              Houston            email1148960017@blankemail.com                  Unpaid
Smith , Joaneane                     4/30/2005 0:00   Full              Houston            email1956296103@blankemail.com                  Unpaid
Adams , Tajudeen A.                  4/30/2005 0:00   Full              Houston            adams_tj@yahoo.com                              Unpaid
Green , Wilfred                      4/30/2005 0:00   Full              Houston            wgreen11@hotmail.com                            Unpaid
Robbins , Ruth                       4/30/2005 0:00   Full              Houston            robbinsr@uhd.edu                 (713) 221-8594 Unpaid
Moore , Daniel                       4/30/2005 0:00   Student           Houston            holyknight85@hotmail.com                        Unpaid
Moore , William                      4/30/2005 0:00   Full              Houston            wdougmoore@hotmail.com                          Unpaid
Wade , Edward                        4/30/2005 0:00   Full              Houston            edward_wade@co.harris.tx.us      713-755-7683 Unpaid
Garrett , Joan                       4/30/2005 0:00   Full              Houston            jgarrett@mcleodusa.net                          Unpaid
Heno , Kim                           4/30/2005 0:00   Full              Houston            email365534753@blankemail.com                   Unpaid
Jones , Aaron M.                     4/30/2005 0:00   Full              Houston            president@bdpahouston.org        (281) 778-7770 Unpaid
Stewart , Brenda                     4/30/2005 0:00   Full              Houston            BJoyStew@aol.com                 TBD            Unpaid
Jackson , Gary                       4/30/2005 0:00   Full              Houston            gary.l.jackson3@boeing.com                      Unpaid
Johnson , Trevin                     4/30/2005 0:00   Full              Houston            email600861058@blankemail.com                   Unpaid
Dunn , Kenneth                       4/30/2005 0:00   Full              Houston            kdunn2@HOUSTON.RR.COM                           Unpaid
Antoine , Tonya                      4/30/2005 0:00   Student           Houston            mystic95@bellsouth.net                          Unpaid




       Page 29 of 32
Nordee , Lawrence              4/30/2005 0:00    Full              Houston       Nordee.LT@principal.com          (713) 681-9020 Unpaid
Cox , Marvin                   4/30/2005 0:00    Full              Houston       mac2000@houston.rr.com                          Unpaid
taylor , chad                  3/31/2005 0:00    Student           Houston       chadt28@sbcglobal.net                           Unpaid
Wilson , Leslie                4/30/2005 0:00    Full              Houston       lwilson@thepgmgroup.com          832-752-6318 Unpaid
Martin , Tarek                 4/30/2005 0:00    Full              Houston       tmarti@coair.com                 713-324-2516 Unpaid
Hasan , Hanee                  4/30/2005 0:00    Full              Houston       hhasan@vendaetta.com             713-986-5033 Unpaid
Hamilton , Debora              1/31/2005 0:00    Student           Houston       Debora_Ham@Hotmail.com                          Unpaid
Crittenden , George            4/30/2005 0:00    Student           Houston       George_Crittenden@yahoo.com      (713) 918-1752 Unpaid
Freeney , Cynthia              4/30/2005 0:00    Full              Houston       freeney@flash.net                               Unpaid
Speller , Barry                4/30/2005 0:00    Full              Houston       bspeller@bbnow.net                              Unpaid
Abram , Kevin                  4/30/2005 0:00    Full              Houston       kabram@houston.rr.com                           Unpaid
Adell , Mr. Dedrick L.        10/26/2005 0:40    College Student   Kansas City   covenantfinance@yahoo.com        (913) 498-1907 Unpaid
richardson , toquoto           4/30/2005 0:00    Full              Lexington     quanto27@iglou.com               502-868-4093 Unpaid
Hamilton , Jacqueline         10/31/2005 0:00    Student           Los Angeles   jrhjobs@yahoo.com                (310) 642-4787 Unpaid
Copeland , Mr. Bakari j.       6/3/2005 19:25    College Student   Los Angeles   bnewmoon@aol.com                 (213) 453-1554 Unpaid
Parker , Malcolm              10/31/2005 0:00    Student           Los Angeles   malcolm-parker@yahoo.com                        Unpaid
Richardson , Wendell          10/31/2005 0:00    Student           Los Angeles   bigbrotherwr@aol.com                            Unpaid
Wilson , DeCarlis             10/31/2005 0:00    Student           Los Angeles   email1156986245@blankemail.com                  Unpaid
Prenatt , Cheyenne            10/31/2005 0:00    Student           Los Angeles   email1995298319@blankemail.com                  Unpaid
Hill , Clyde                  10/31/2005 0:00    Student           Los Angeles   jamesbonds@aol.com                              Unpaid
Williams , Andree R          10/14/2005 20:22    Full              Los Angeles   andreewilliams@yahoo.com         (213) 595-0949 Unpaid
Bobo , Arthur H              10/14/2005 20:35    Student           Los Angeles   applebutter40@hotmail.com        (323) 241-0112 Unpaid
Green , Jonathan             10/14/2005 20:42    College Student   Los Angeles   jgreen24@sbcglobal.net           (562) 633-9077 Unpaid
Green , Toney                10/14/2005 20:49    College Student   Los Angeles   mrgreen18@yahoo.com              (562) 633-9077 Unpaid
Webb-Hill , Jo Ann           10/14/2005 20:55    Full              Los Angeles   NONE@yahoo.com                   (323) 757-9922 Unpaid
Moore , Sharon A             10/14/2005 21:00    Full              Los Angeles   smoore1@worldnet.att.net         (213) 367-3492 Unpaid
Hill , Kelly                 10/14/2005 21:05    Student           Los Angeles   none1@yahoo.com                  (323) 757-9922 Unpaid
Ector , Mrs. Nikki            9/27/2005 16:44    Full              Los Angeles   nikkiector@hotmail.com           (310) 252-2403 Unpaid
Moore , Terran                12/8/2005 15:11    Student           Los Angeles   terran_moore@bdpa.com            (111) 111-1111 Unpaid
Norman , Austin               12/7/2005 15:30    Student           Los Angeles   mrmalonson@yahoo.com             (111) 111-1111 Unpaid
Edwards , Jalona             10/13/2005 17:11    Full              Memphis       jalona@hotmail.com               901-674-1136 Unpaid
Mills Jr., Mr. Gerry          7/19/2005 18:55    Full              Memphis       gmills@gombi.com                 (901) 751-9277 Unpaid
Thomas , Mr. Kolanje Danta    8/20/2005 11:00    Student           Memphis       lanjessek@yahoo.com              (901) 523-7365 Unpaid
Loeb , Mr. Joseph             1/18/2006 13:38    Full              Memphis       josephloeb@breakaway.org         (323) 295-4626 Unpaid
Jones , Ms. Helen Marie       1/12/2006 13:47    Full              New Jersey    jonesmooer@comcast.net           (201) 729-7464 Unpaid
Wadee , Sam                    2/28/2005 0:00    Full              New Jersey    swadee@verizon.net                              Unpaid
Allen , Anissa                 3/31/2005 0:00    Full              New Jersey    anissa_allen@hotmail.com         732-556-2200 Unpaid
Stanley , Isaac              11/28/2005 16:50    Full              New Jersey    isaac.stanley@att.net            (908) 253-2594 Unpaid
Matthews , Edith             12/29/2005 21:54    Full              New York      EMatthews@dataind.com            212-747-9166 Unpaid
Vaughn Sr., Mr. Gregory A        6/5/2005 9:24   College Student   New York      gv60907w@pace.edu                (718) 489-5233 Unpaid
Thompson , Ms. Kim            5/28/2005 11:49    Full              New York      kthompson@nymcu.org              (212) 238-3352 Unpaid



      Page 30 of 32
Cook , Ms. Nicole Natasha           5/27/2005 14:19    College Student   New York         Nicole_Cook783@msn.com            (914) 668-1987   Unpaid
white , Mr. roger                   7/15/2005 21:51    Full              New York         rwhite@inveniotechnology.com      (917) 326-0386   Unpaid
Denson , Ms. Barbara A               6/22/2005 9:52    Full              New York         axcessit@hotmail.com              (212) 885-7936   Unpaid
Casimir , Mr. Jennson Shawn        12/30/2005 17:30    Full              New York         jennson_casimir@yahoo.com         (212) 676-8713   Unpaid
Brathwaite , Mr. John Edward        9/27/2005 17:15    Full              New York         jonbrath@ix.netcom.com            (914) 667-0823   Unpaid
Ashley , Ms. Teresa Lynette          9/1/2005 11:40    Full              New York         Tashley330@aol.com                (212) 314-3985   Unpaid

Primus-Neely , Mrs. Theresa Irma    9/18/2005 15:40 College Student      New York         MzJustice@aol.com                 (917) 577-7479 Unpaid
                                                                         Northwest
LaBroi Sr., Mr. Michael            12/27/2005 14:43 Full                 Indiana          m.labroi@edgewatersystems.org     (219) 885-4264 Unpaid
                                                                         Northwest
Muhammad , Adrian                  12/27/2005 14:42 Full                 Indiana          adrianmuhammad@hotmail.com        TBD              Unpaid
                                                                         Northwest
Jordan , Jeff                      12/27/2005 14:40    Full              Indiana          jjordan@iunhaw1.iun.indiana.edu                    Unpaid
Whyte , Mr. George                  10/4/2005 10:48    Full              Orlando          georgemwhyte@hotmail.com          (868) 628-5655   Unpaid
Stiles , Sheldon                    12/7/2005 14:39    Student           Orlando          bdpa_dc@hotmail.com               (111) 111-1111   Unpaid
Grant-Horsey , Kym                  9/17/2005 20:15    Full              Orlando          KHORSEY@CFL.RR.COM                (321) 638-0989   Unpaid
Judd , Ms. Linda M                   12/1/2005 9:13    Full              Orlando          linda.judd@fiserv.com             (407) 513-5808   Unpaid
Wallace , Victor                    12/1/2005 14:27    Full              Orlando          victor.wallace@cbs.fiserv.com     407-514-4109     Unpaid
Bonsell , Ona                       9/10/2005 18:53    Full              Orlando          ona@fit.zzn.com                   407-771-7852     Unpaid
Prince , Christopher               12/15/2005 22:52    Corporate         Philadelphia     Christopher.prince@sap.com        TBD              Unpaid
Barnes , Ms. Madonna               12/15/2005 22:46    Corporate         Philadelphia     madonna.barnes@sap.com            (610) 661-7045   Unpaid
Davoue , Darren                    12/15/2005 22:48    Corporate         Philadelphia     darren.devoue@sap.com                              Unpaid
Idun , James                       12/15/2005 22:53    Corporate         Philadelphia     James.idun@sap.com                                 Unpaid
Johnson , Adrian Desmond             8/2/2005 13:45    Full              Philadelphia     adrian_d_johnson@hotmail.com      (302) 834-1774   Unpaid
Smith Jr., Mr. Benjamin              6/10/2005 8:53    Full              Philadelphia     bbmsjr@HOTMAIL.COM                (610) 800-3249   Unpaid
Roberson , Barry                    12/8/2005 14:01    Student           Philadelphia     svroberson@aol.com                (111) 111-1111   Unpaid
young , anthony                     12/6/2005 12:54    Student           Philadelphia     tendere3@aol.com                  (111) 111-1111   Unpaid
young , arae                        12/6/2005 13:08    Student           Philadelphia     arae_young@bdpa.com               (111) 111-1111   Unpaid
Beausoleil , Jenne                  12/8/2005 15:51    Student           Philadelphia     poplarwest@comcast.net            (111) 111-1111   Unpaid
Brickle , Chontey                   12/8/2005 15:55    Student           Philadelphia     chontey_brickle@bdpa.com          (111) 111-1111   Unpaid
Brickle , Courtney                  12/8/2005 15:59    Student           Philadelphia     Courtney_brickle@bdpa.com         (111) 111-1111   Unpaid
Malden , Brittney                   12/12/2005 3:10    Student           Philadelphia     darlenemalden@yahoo.com           (111) 111-1111   Unpaid
Dennis , Anthony                    12/12/2005 2:34    Student           Philadelphia     mdhetes@comcast.net               (111) 111-1111   Unpaid
Scott , Ms. Karen A.               11/30/2005 13:10    Full              Philadelphia     karen.scott@hp.com                (610) 878-7142   Unpaid
Roberson , Ms. Sharlene V.         12/15/2005 22:50    Corporate         Philadelphia     svrdst@aol.com                    (215) 206-2557   Unpaid
Franklin , Samone                   10/4/2005 20:46    College Student   Phoenix          samonefranklin@yahoo.com          (480) 812-8728   Unpaid
Moore , William                    12/22/2005 12:45    Full              Pittsburgh       williamm00re@yahoo.com            (412) 323-7239   Unpaid
Jones , Mr. Otis Sterling              7/9/2005 9:43   Full              Richmond         ojones@us.ibm.com                 (804) 327-4544   Unpaid
Braggs II, Mr. M. Kyle              9/16/2005 15:22    College Student   Richmond         dstque@aol.com                    (804) 275-5020   Unpaid
Walker , Mr. Kenneth E.             8/14/2005 21:50    Full              Rocky Mountain   ken_x_walker@msn.com              (303) 334-4177   Unpaid




       Page 31 of 32
Scott Sr., Wayne G              8/20/2005 12:11    College Student   Rocky Mountain   wayne.scott@cusys.edu            (303) 492-9530   Unpaid
Jervis , Aden                    1/6/2006 23:22    Full              Seattle          a.k.jervis@verizon.net           (425) 278-2682   Unpaid
Black , Mr. Phillip Maurice    10/21/2005 18:55    Full              Seattle          pblack1303@aol.com               (206) 386-1528   Unpaid
Alexander , Mabel               12/14/2005 6:16    Full              Seattle          mabel.alexander@seattle.gov      (206) 233-5162   Unpaid
Sessoms , Les                   12/14/2005 6:20    Full              Seattle          lsessoms@u.washington.edu        (253) 692-4700   Unpaid
Jowers , Randy                  12/14/2005 6:24    Full              Seattle          randyjowers@hotmail.com          (206) 285-3800   Unpaid
Watts , Doug                    12/14/2005 6:31    Full              Seattle          dwatts@spencertechnologies.com   (206) 984-8257   Unpaid
Holloway , Donald               12/14/2005 6:43    College Student   Seattle          donh@cablespeed.com              (206) 852-5796   Unpaid
Harrison , Clonelda             12/14/2005 6:46    Full              Seattle          nelda115@comcast.net             (206) 722-7868   Unpaid
                                                                     Southern
Hargrett , Diona                12/12/2005 3:03 Student              Minnesota        Diona_hargrett@bdpa.com          (111) 111-1111 Unpaid
                                                                     Southern
Omar , Yusra                    12/8/2005 14:16    Student           Minnesota        Yusra_omar@bdpa.com              (111) 111-1111   Unpaid
Harrison , Ms. Cynthia L        10/5/2005 11:08    Full              St. Louis        cynthia.l.harrison@usps.gov      (314) 340-2234   Unpaid
Scott , Donna                    1/31/2005 0:00    Full              St. Louis        cosainc@ureach.com               314-342-7852     Unpaid
McElroy , Mr. Warren Joeseph    7/25/2005 23:45    College Student   St. Louis        warren144@yahoo.com              (314) 725-9335   Unpaid
Mitchell , Mrs. Cynthia P      12/29/2005 14:51    Full              Triangle         alpha100@netzero.net             (919) 329-0086   Unpaid
Grigsby , James                  1/5/2006 10:49    Full              Triangle         jgrigsby@us.ibm.com              (919) 488-1006   Unpaid
Carmichael , Vanessa            12/11/2005 9:00    Full              Twin Cities      vanessa.carmichael@thomson.com   (651) 848-7150   Unpaid
Calhoun , Jeffery               12/12/2005 1:57    Student           Twin Cities      v-jiseal@microsoft.com           (111) 111-1111   Unpaid
Robinson , Gail                    9/7/2005 9:53   Full              Twin Cities      gailrobinson2000@yahoo.com       (651) 325-2160   Unpaid
Notice , Lonie                  12/8/2005 14:23    Student           Washington DC    lonie_notice@bdpa.com            (111) 111-1111   Unpaid
Baker , Jerod                   12/8/2005 15:32    Student           Washington DC    jerod_baker@bdpa.com             (111) 111-1111   Unpaid
White , Mr. Glenn              12/17/2005 11:42    College Student   Washington DC    gwhite@netrasphere.com           (301) 220-1331   Unpaid
Saulsberry , Mr. Derek G.        1/4/2006 21:23    Full              Washington DC    Derek_Saulsberry@MSN.COM         (301) 908-5620   Unpaid
Harper , Mr. Michael Anthony     8/14/2005 5:23    College Student   Washington DC    mahar58@excite.com               (301) 972-1664   Unpaid
Williams , Robin               12/10/2005 21:38    Full              Washington DC    rtwilliams2002@aol.com           301-483-9230     Unpaid
Chapman , Jame                   1/31/2005 0:00    Full              Washington DC    jchapman@nafcu.org               703-842-2211     Unpaid
Lesueur , Mr. Eddie             8/11/2005 11:30    Full              Washington DC    eddie_s._lesueur@hud.gov         (202) 708-0302   Unpaid
Peppers , Gerald                1/11/2006 19:57    Full              Washington DC    gcpeppers@hotmail.com            (301) 417-0373   Unpaid
Spears , Mr. Terry Edward       6/13/2005 17:46    Full              Washington DC    TSpears149@aol.com               (202) 635-0197   Unpaid
Mutuvi , Mutanu                  2/28/2005 0:00    Full              Washington DC    mutanu@mutuvi.com                202-865-3822     Unpaid




       Page 32 of 32

				
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