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			<TD COLSPAN=5 WIDTH=866 HEIGHT=36 ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=6>NARALO Showcase Budget – REV 03 @ 12/3124/2011</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=2723 ALIGN=CENTERLEFT><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=CENTERCENTER><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=CENTERCENTER><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=CENTERCENTER><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=LEFTCENTER><FONT VALIGN=MIDDLE><B><BR></B></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=CENTERCENTER><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=CENTERCENTER><B><FONT VALIGN=MIDDLE><B><FONTFACE="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=LEFTLEFT><FONT VALIGN=MIDDLE><B><BR></B><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=LEFTLEFT><FONT VALIGN=MIDDLE><B><BR></B><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=2036 ALIGN=LEFTLEFT><FONT VALIGNFACE=MIDDLE><FONT SIZE"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=LEFT VALIGN=MIDDLE><FONT=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3><BR><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 VALIGN=MIDDLE><FONT SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>?<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><BR><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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="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=2070 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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=RIGHT VALIGN=MIDDLECENTER SDVAL="30005850" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$33>$5,000<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=LEFT><FONTCENTER SIZE=3><BR></FONT></TD>
			<TD STYLE="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 SIZE=3><BR><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=CENTERCENTER><FONT VALIGN=MIDDLE><FONT SIZEFACE="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=2036 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="Times New Roman" SIZE=3>ICANN/NARALO Logogive “Baseball Caps”<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=RIGHT VALIGN=MIDDLECENTER SDVAL="10000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$1,000<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><FONTCENTER SIZE=3><BR><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>1003>Button has hatsbeen toselected give away<(see below)

</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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="Times New Roman" SIZE=3>TBD<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=8753 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="Times New Roman" SIZE=3>ICANN/NARALO Banner< 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=RIGHTCENTER VALIGN=MIDDLE SDVAL="3000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT"><FONT FACE="Times New Roman" SIZE=3>$300<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><FONT SIZE=3><BR></FONT></TD>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 SIZEFACE=3>2"Times verticalNew banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's<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=CENTERCENTER><FONT VALIGN=MIDDLE><FONT SIZE=3>TBD<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=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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=RIGHTCENTER VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3><BR><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 VALIGNSDVAL=MIDDLE><FONT"0" SIZE=3>?<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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="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=2053 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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=RIGHT VALIGN=MIDDLECENTER 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=LEFT><FONTCENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3><BR><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; border-right: 1px solid #000000" ALIGN=LEFT VALIGN=MIDDLE><FONT SIZE=3><BR><" 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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="Times New Roman" SIZE=3>TBD<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=2036 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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=RIGHTCENTER VALIGN=MIDDLE SDVAL="1500" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>$1,500<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><FONT=CENTER SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3><BR><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=MIDDLE><FONT FACE="Times New Roman" SIZE=3><BR><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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="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=2036 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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=RIGHTCENTER VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3><BR><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 VALIGN=MIDDLE><FONT SDVAL="0" SDNUM="1033;"><FONT FACE="Times New Roman" SIZE=3>?<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><BR><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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="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=LEFTLEFT><FONT VALIGN=MIDDLE><BR><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=RIGHTCENTER VALIGN=MIDDLE 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=CENTERCENTER><FONT VALIGN=MIDDLE><BR><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=LEFTLEFT><FONT VALIGN=MIDDLE><BR><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=LEFTRIGHT><FONT VALIGN=MIDDLE><BR><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 VALIGN=MIDDLE><FONT 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=RIGHTCENTER VALIGN=MIDDLE SDVAL="59506000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$53>$6,950<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 VALIGN=MIDDLE><BR><: 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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