BOMA of Greater Tucson Profit & Loss Budget Overview January through December 2016

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1 Ordinary Income/Expense Income Education revenue Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 BOMI Mkt Designation Class Income Education revenue - Other Total Education revenue Interest Income Meeting Income Economic Forecast Breakfast Guest Fee at Meeting Meeting Income - Other Trade Show Total Meeting Income Membership 2016 Membership F1 New F1 Renew , , , F2 New F2 Renew , , F3 New F3 Renew , , , F4 New F4 Renew , Total 2016 Membership 41, , , Total Membership 41, , , Non-dues revenue Golf Tournament Income 3, , Special Event National Affinity Program Share Total Non-dues revenue 3, , Special Sponsors Page 1 of 6

2 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 1-Saguaro Level Ocotillo Level 1, Prickly Pear Level Total Special Sponsors 1, Total Income 47, , , , , Expense Awards and prizes AZ BOMA Expense Advocacy Day Total AZ BOMA Expense Bank Service Charges Board Expense Convention/Officers/BAE BAE Conference Conventiion , , WBM 2, , Total Convention/Officers/BAE 2, , , , Designation Class Expense Education Class Expenses Internet and WEB support Meeting expense Eco Forecast Breakfast Exp 2, Programs/Speaker/AV Trade Show-Extra expense Meeting expense - Other , , , , , , , Total Meeting expense 2, , , , , , , , Miscellaneous Expenses National Dues IDF (Industry Defense Fund) National Dues - Other 5, , , Total National Dues 5, , , Non Dues Fundraising Expense Page 2 of 6

3 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 Golf Expenses Total Non Dues Fundraising Expense Office Supplies Professional Fees Accounting BAE Misc./Dues Corporation Commission Fee Insurance , Management Fee 2, , , , , , , , Total Professional Fees 2, , , , , , , , Telephone Total Expense 12, , , , , , , , Net Ordinary Income 34, (5,282.16) (5,663.16) (4,904.16) (7,568.16) (3,508.16) 1, Net Income 34, (5,282.16) (5,663.16) (4,904.16) (7,568.16) (3,508.16) 1, Page 3 of 6

4 Ordinary Income/Expense Income Education revenue BOMI Mkt Designation Class Income Education revenue - Other Total Education revenue Interest Income Meeting Income Economic Forecast Breakfast Guest Fee at Meeting Meeting Income - Other Trade Show Total Meeting Income Membership 2016 Membership F1 New 2016 F1 Renew 2016 F2 New 2016 F2 Renew 2016 F3 New 2016 F3 Renew 2016 F4 New 2016 F4 Renew 2016 Total 2016 Membership Total Membership Non-dues revenue Golf Tournament Income Special Event National Affinity Program Share Total Non-dues revenue Special Sponsors TOTAL Reforecast Sep 16 Oct 16 Nov 16 Dec 16 Jan - Dec , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Page 4 of 6

5 1-Saguaro Level 2-Ocotillo Level 3-Prickly Pear Level Total Special Sponsors Total Income Expense Awards and prizes AZ BOMA Expense Advocacy Day Total AZ BOMA Expense Bank Service Charges Board Expense Convention/Officers/BAE BAE Conference Conventiion WBM Total Convention/Officers/BAE Designation Class Expense Education Class Expenses Internet and WEB support Meeting expense Eco Forecast Breakfast Exp Programs/Speaker/AV Trade Show-Extra expense Meeting expense - Other Total Meeting expense Miscellaneous Expenses National Dues IDF (Industry Defense Fund) National Dues - Other Total National Dues Non Dues Fundraising Expense TOTAL Reforecast Sep 16 Oct 16 Nov 16 Dec 16 Jan - Dec , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Page 5 of 6

6 Golf Expenses Total Non Dues Fundraising Expense Office Supplies Professional Fees Accounting BAE Misc./Dues Corporation Commission Fee Insurance Management Fee Total Professional Fees Telephone Total Expense Net Ordinary Income Net Income TOTAL Reforecast Sep 16 Oct 16 Nov 16 Dec 16 Jan - Dec , , , , , , , , , , , , , , , , , , , , , , , , , , , , (4,158.24) (588.16) (3,908.16) , (4,158.24) (588.16) (3,908.16) , Page 6 of 6

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