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			<TD COLSPAN=5 WIDTH=866 HEIGHT=36 ALIGN=CENTER VALIGN=MIDDLE><FONT SIZE=6>NARALO Showcase Budget – REV 13 @ 2/1024/2011</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=3123 ALIGN=LEFTLEFT><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=2120 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=2536 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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 VALIGNSDVAL=MIDDLE><FONT SIZE=3>-<"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 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>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=9370 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=RIGHTCENTER VALIGN=MIDDLE 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=RIGHTCENTER VALIGN=MIDDLE SDVAL="10000" SDNUM="1033;0;[$$-409]#,##0.00;[RED]-[$$-409]#,##0.00"><FONT SIZE=3>$1,000.00<"><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>Waiting"Times forNew sponsorship. If none found then we go with whatever is available from ICANN<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><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=4236 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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 VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>-<"><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 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 SIZE=3>@2/3: Joly offered 200 one inch buttons<FACE="Times New Roman" SIZE=3>Button has been selected (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>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=5953 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONTFACE="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 VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>-<"><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 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 SIZE=3>E.Diaz propose to just include all logosFACE="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=CENTERCENTER><FONT VALIGN=MIDDLE><FONTFACE="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=2520 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=CENTER VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT SIZE=3>-<"><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 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=4253 ALIGN=LEFTLEFT><FONT VALIGN=MIDDLE><FONT SIZEFACE="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=RIGHTCENTER VALIGN=MIDDLE 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 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>Need3>Wine sample tofrom definearound whatthe this is</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>Chair<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=4236 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=CENTER VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><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=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 SIZE=3>Vint does not require T&amp;L<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=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=2536 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=CENTER VALIGNSDVAL=MIDDLE"0" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><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=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>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=2117 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=RIGHT VALIGN=MIDDLECENTER 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>
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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=2520 ALIGN=RIGHT VALIGN=MIDDLE><FONT=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="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=RIGHTCENTER VALIGN=MIDDLE SDVAL="10000" SDNUM="1033;0;[$$-409]#,##0;-[$$-409]#,##0"><FONT FACE="Times New Roman" SIZE=3>$1,000<3>$0</FONT></TD>
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