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			<TD COLSPAN=5 WIDTH=866 HEIGHT=36 ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=6>NARALO Showcase Budget – REV 3 @ 2/24/2011</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=23 ALIGN=LEFT><B><FONT FACE="Times New Roman" SIZE=4>Item</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" COLSPAN=2 ALIGN=CENTER><B><FONT FACE="Times New Roman" SIZE=4>Estimated Cost</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><B><FONT FACE="Times New Roman" SIZE=4>Observations</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><B><FONT FACE="Times New Roman" SIZE=4>Coordination</FONT></B></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=CENTER><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><B><FONT FACE="Times New Roman" SIZE=3>Sponsors</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><B><FONT FACE="Times New Roman" SIZE=3>ICANN</FONT></B></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT FACE="Times New Roman"><BR></FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=36 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>Showcase Conference Room</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>Supplied by ICANN</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=70 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>Catering: food, refreshments/wine</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="5850" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$5,850</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>Sponsorship by Google confirmed. Waiting for ICANN to generate PO</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=36 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>ICANN/NARALO give away</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>@2/3: Joly offered 200 one inch buttons3>Button has been selected (see below)

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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Chair</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=53 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>ICANN/NARALO Banner with ALS's logos</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>ALSs logos will be included in the presentation</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Chair/Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>NARALO Flyers</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>Staff to print 200 max<3>NARALO brochure in EN, FR and ES </FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=53 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>Keynote speaker gift</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="150" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$150</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>Wine sample from around the world and chocolate</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Chair/Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=36 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>Keynote Travel and Living</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>None required</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=36 ALIGN=LEFT><FONT FACE="Times New Roman" SIZE=3>Audiovisual equipment rental</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>0</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT FACE="Times New Roman" SIZE=3>Supplied by ICANN</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman" SIZE=3>Staff</FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=17 ALIGN=LEFT><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=LEFT><FONT FACE="Times New Roman"><BR></FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=RIGHT><FONT FACE="Times New Roman"><BR></FONT></TD>
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			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" HEIGHT=20 ALIGN=RIGHT><FONT FACE="Times New Roman" SIZE=3>Total</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="6000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$6,000</FONT></TD>
			<TD STYLE="border-top: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; border-right: 1px solid #000000" ALIGN=CENTER SDVAL="0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$0</FONT></TD>
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