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Financials-3rd Quarter IS
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CONSOLIDATED INCOME STATEMENT
For the nine month period ending September 30, 2003
REVENUE
TRADE SHOW REVENUE
Trade Show Revenue (YTD) 2,934,079
  Less Trade Show Expenses (761,264)
  
Net Trade Show Revenue 2,172,815
ASSOCIATION REVENUE (Non-Show)
Membership Dues 262,097
Other 52,157
.
Total Association Revenue 314,254
TOTAL REVENUE  $     2,487,068
EXPENSES
ASSOCIATION EXPENSES
Program Expenses 246,786
Membership Expenses 13,392
Board of Directors/Committee Expenses 26,184
Legal & Professional Consulting Fees 3,582
Education and Training 1,719
Operating Expenses 358,368
TOTAL EXPENSES  $       650,031
NET INCOME FROM OPERATIONS  $     1,837,037
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