Test Membership Report Vol.1

Section Financial Statement Through: December 31, 2012 Budget 2012 Current % 2012 2011 2010 2009 2008 2007 2006 2005 INCOME: PGA / ADP Funding 115,900 102 118,405 116,656 126,942 185,527 144,970 107,163 123,188 111,915 Dues 157,000 104 162,976 161,587 166,607 177,231 175,891 181,082 185,032 148,801 63,500 113 71,777 52,697 47,870 49,048 38,174 28,392 36,665 31,464 350 250 875 445 320 300 1,126 2,396 3,829 4,209 0 999 4,020 0 0 0 0 0 79,819 0 Interest 7,500 166 12,442 5,789 13,480 20,487 -7,501 18,333 17,796 8,419 Miscellaneous 4,500 381 17,158 4,113 2,731 1,652 21,600 3,943 452 2,314 Sanction Fees 306,690 104 318,826 295,865 316,480 322,237 307,796 326,549 294,577 259,601 Sponsors 499,725 97 485,859 495,749 491,667 475,932 553,431 509,999 451,481 414,377 Tournament Entry Fees 709,092 108 762,720 742,151 720,093 822,996 788,600 807,475 849,170 839,348 1,864,257 105 1,955,058 1,875,052 1,886,190 2,065,410 2,024,087 1,985,331 2,042,010 1,820,448 35,150 103 36,376 39,890 35,255 33,399 32,555 30,806 25,668 25,028 0 0 0 0 0 0 5,000 80 0 0 41,119 Education Employment Mailers Fundraising TOTAL INCOME: EXPENSE: Automobile * Contract Labor Education 49,500 147 72,822 46,846 30,871 44,064 37,515 31,458 36,306 Employment Mailers 0 0 0 0 0 0 13,872 19,933 1,905 1,985 Equipment Leases * 11,900 61 7,235 12,068 12,579 12,692 10,324 2,419 16,334 13,570 3,400 43 1,452 1,129 3,485 1,145 0 0 10,753 3,672 0 999 2,394 0 0 0 0 0 74,748 5,366 43,415 89 38,745 40,311 45,990 41,242 46,338 45,640 42,359 37,072 500 0 0 0 0 0 119 71 1,873 1,979 Equipment / Furniture Purchases * Fund Raising Insurance* Maintenance General Office Meetings / Governance * 17,425 124 21,653 7,235 16,352 12,810 26,696 9,010 10,292 12,545 Miscellaneous 1,275 136 1,739 2,145 1,966 864 1,926 2,567 2,892 1,611 Office Space * 33,100 95 31,437 30,529 37,444 36,007 46,360 40,859 25,778 0 Payroll Service * 700 138 964 672 781 648 1,270 2,095 1,982 1,695 Postage General Office 5,190 76 3,930 3,567 11,428 12,764 10,437 9,319 4,370 3,031 Printing General Office 1,500 1 87 724 0 0 20 1,887 2,331 1,843 Professional Services * 5,100 87 4,438 3,825 3,730 4,005 3,625 6,720 3,050 2,685 Publications * 3,600 52 1,875 1,972 1,561 1,644 2,358 0 1,617 1,061 Reserve Fund 0 0 0 0 0 0 0 0 15,000 15,000 373,011 Salaries * 333,800 110 368,690 390,040 397,591 438,349 401,728 383,851 369,674 Sponsors / AՉ

Test Membership Report Vol.1 | Page 11