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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVISED EXPENSE BUDGET 1996 <br />SPONSORSHIPS -GROSS <br />Sponsorship revenues for 1996 were projected as follows: <br />Burger King $200,000 <br />U. S. Postal Service 150,000 <br />Coca Cola 150,000 <br />Bayer/Alka-Seltzer 75,000 <br />Tyler Refrigeration 25,000 <br />AT & T 20.000 <br />$620,000 <br />Expenses related to these sponsorships are the 15 percent fee paid to ISI for <br />Burger King,. U. S. Postal Service, Coca Cola and Bayer/Alka-Seltzer: <br />$575,000 x .15 = $86,250 <br />There is also a $2,500 fee to Tom Pilot Associates as a commission for the Tyler <br />Refrigeration sponsorship. <br />Other miscellaneous sponsorship related expenses are estimated at $40,000. <br />MISCELLANEOUS <br />Miscellaneous Income is based on actual receipts through August 1996 and <br />projections for the remainder of the year. This income is generated from the <br />following: You Call the Play ($5.00 per video cassette); the Roster Data Base <br />($3.00 per certificate); Pennants and miscellaneous items sold by the Hall of <br />Fame. Specific computations are: <br />You Call the Play $ 6,924 <br />Roster Data Base 6,235 <br />Other Revenue 5.000 <br />$18,159 <br />Page 9 <br />