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<br /> ,,33' <br /> EXHIBIT A PAGE 4 OF 6 <br /> Trainin~ and Staff Development <br /> <br /> T ACVB Annual Meeting 400 <br /> TACVB Spring Seminar 100 <br /> TACVB Fall Seminar 100 <br /> Texas Travel Summit 400 <br /> Unity Dinner 80 <br /> Computer Training 300 <br /> - <br /> i <br /> ! <br /> ; 1,380 1,380 <br /> Photography 4,000 4,000 <br /> <br /> Brochures & Printin~ <br /> , . <br /> Four-Color Edited Reprint 30,000 <br /> Christmas Cooperative 200 <br /> Accommodations Guides 8,000 <br /> Restaurant Guides 1,000 <br /> Brochure Distribution 3,500 <br /> . <br /> 42,700 42,700 <br /> Souvenirs <br /> Plastic Bags 2,000 <br /> Sti ckers/ Seal erslLabels 300 <br /> ¡ Ad Specialty Items 2,000 <br /> ! <br /> 4,300 4,300 <br /> TOTAL PROGRAM EXPENSES $137,655 <br /> 38.0% <br />