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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <br />ENSHRINEMENT CEREMONY <br />The Enshrinement Ceremony for the Divisional Class of 1997 will be held in <br />August. The affair will be similar to the two previous years. This event is <br />projected to break even (both Revenues and Expenses are at $75,000). <br />However, a great effort will be exerted to make it an income producer. <br />SPONSORSHIPS -GROSS <br />Sponsorship revenues for 1997 are 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 />New 75,000 <br />New 75,000 <br />$725,000 <br />LICENSING <br />ISI has projected our licensing program to net $15,000. This results from <br />projected revenues of $30,000 and expenses of $15,000. <br />MISCELLANEOUS <br />Miscellaneous Income is based on actual receipts from 1996.. This income is <br />generated from the following: You Call the Play ($5.00 per video cassette); the <br />Roster Data Base ($3.00 per certificate); Pennants and miscellaneous items sold <br />by the Hall of Fame. Specific computations are: <br />FINANCING <br />CONTRIBUTIONS -FRIENDS OF THE HALL <br />This line item represents all "non-sponsorship" donations. <br />Page 8 <br />