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Cost Revenues for indvidual memberships $967.500 $394,167 $394.167 $394,167 $2.150,000 Court Revenues for Family Membership $774,000 $315,333 $315.333 $315,333 $1 720,000 Total $1,741,500 $709,500 $709.500

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Cost Revenues for indvidual memberships $967.500 $394,167 $394.167 $394,167 $2.150,000 Court Revenues for Family Membership $774,000 $315,333 $315.333 $315,333 $1 720,000 Total $1,741,500 $709,500 $709.500 $709.500 $3.870,000 Discount $193,500 $96,750 $1,451,250 Total Indvidual Family Total Membership (2500 - 1800/2)-4 8600 4300 4300 First Q (45%% of 8600)/2 3870 1935 1935 2nd Q (8600-3870)/3 1577 7BB BBL (8600-3870)/3 1577 7BB 4th Q (8600-3870)/3 1577 7BB 788

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