Athletics Football Alcohol Expenses-2012 Season Commission from Aramark Athletics Event/Set Up Expenses Alcohol Costs for Indoor

Club Net Profit for Athletics $ $ $ $ 185,025.99 (186,198.84) (14,389.00) (15,561.85)

ATHLETICS ADDITIONAL EXPENSEs--Annual Police 12 PD Officers $ CSC Security - 10 additional ushers ($16/HR - 6 hours) $ CSC Security - 2 additional supervisors ($21/HR - 6 hours) $ Generator - power source for trailers $ Lights for night game (total) $ Signage $ Freestyle (tents, tables, stanchions) $ Cash register rental $ Cash register support / set up/ tear down $ CC Readers $ ATM technician $ Cables for CC readers $ Stretch Wrap $ Gate A Parking Spaces $ Total Expenses $ ATHLETICS ADDITIONAL EXPENSES--One-Time Pumps and regulators in premium spaces $ Plants $ ATM infrastructure $ Locks for suite cabinets labor $ Locks for suite cabinets (total) $ Yellow line painting $ $

38,661.00 6,720.00 1,764.00 22,400.00 500.00 2,000.00 51,626.80 11,244.00 6,000.00 7,613.00 6,006.00 850.00 120.00 980.00 156,484.80

3,800.00 12,000.00 9,599.00 1,195.04 1,500.00 1,620.00 29,714.04