2006 AZ APCO Training Conference                 January 18-20, 2006                   INCOME         EXPENSES         Individuals         Company Description Date Buyer Amount Total Registrations:     122   Oakwood Golf Course Gift Certificates for prizes 1/18/06 Brian Tobin  $       200.00 Presenter/Scholarship Registrations:    25   Oakwood Golf Course Green Fees 1/18/06 Brian Tobin  $       460.00 Total Paid Registrations:     97   AZ Sign & Printing Golf Sponsor Sign 1/9/06 Brian Tobin  $         54.05           Anton Sport Volunteer Shirts 12/20/05 Brian Tobin  $       850.40 Total Paid:  $        8,335       Grace Inn Hotel Fees 1/23/06    $   10,804.18 Total Due:  $               -       Office Max Office Supplies 1/18/2006 Liz Hunt  $         33.59 Raffle:  $           318       Thunderbird Trophies Awards 1/18/2006 Liz Hunt  $       145.67 Total:  $        8,335       Office Depot Office Supplies 1/11/2006 Linda Basham  $       276.08         Payment Tech Bankcard Fee's 1/23/2006    $       326.12 Vendors                   Total Registrations:     21                                 Total Paid:  $        8,110                 Total Due:  $               -                 Total:  $        8,110                               TOTAL EXPENSES:  $   13,150.09 TOTAL PAID:  $  16,445.00                 TOTAL DUE:  $             -                   TOTAL INCOME:  $  16,445.00                 TOTAL EXPENSES:  $  13,150.09                                   NET INCOME:  $    3,294.91