Expenses:
- Internet: $3330
- Fulfillment (bags): $1648
- Conference management: $3500
- Performance fees: $600
- Materials and misc: $868
- Travel expenses: $963
- TOTAL: $10,909

Income:
- Registrations (from MENC): $17,725
- NAMM sponsorship: $10,000
- Sponsorships: $9790
- TOTAL: $37,151


________________________________________________

Lee Whitmore, Ed.D., Managing Director, SoundTree
Korg USA, Inc., 316 S. Service Road, Melville, NY 11747
leew@korgusa.com * 800.963.8733, X1821