FINANCIAL Report HMR revenue - Collections for the month of August were $289,839, a 5.03% increase. Year to date increase is 4.67%, with a total of $1,483.777.
Original Description:
Original Title
Fayetteville Advertising and Promotion Commission October agenda
FINANCIAL Report HMR revenue - Collections for the month of August were $289,839, a 5.03% increase. Year to date increase is 4.67%, with a total of $1,483.777.
FINANCIAL Report HMR revenue - Collections for the month of August were $289,839, a 5.03% increase. Year to date increase is 4.67%, with a total of $1,483.777.
October 10, 2011 2:00 p.m. Fayetteville Town Center
I. Call to Order Maudie Schmitt
II. Reports A. Approval of Minutes for September 11, 2011 regular monthly meeting B. Financial Report 1. HMR Revenues Marilyn Heifner 2. Financial Statements - Keith Glass 3. Update from City Attorney re: delinquent tax collection efforts Kit Williams C. Clinton House Museum Report - D. Visitor Bureau Report Shelly Walters E. Town Center Report Sandra Bennett F. Executive Director Report Marilyn Heifner G. Advertising Agency Report Mike Sells
III. Old Business
IV. New Business A.Input from Commissioners re Fayetteville Tourism Strengths Weaknesses Opportunities Threats Ideas/projects we should investigate?
V. Adjourn
Funding Request meeting will be held on Monday, November 14, 2011 at NOON at the Town Center. Funding requesters will be in the lobby from 12 until one to answer questions from Commissioners. Commissioners will then convene in the Conference Room to decide funding amounts. Lunch will be served to Commissioners.
ADVERTISING AND PROMOTION COMMISSION REGULAR MEETING September 12, 2011
Commissioners Present: Bob Davis, Bill Lyle, Lioneld Jordan, Hannah Mills, Maudie Schmitt, and Justin Tennant.
Commissioners Absent: Brandon Karn
Staff Present: Marilyn Heifner, Sandra Bennett, Shelly Walters
CALL TO ORDER Lioneld Jordan called the regular monthly meeting of the Fayetteville Advertising and Promotion Commission to order on September 12, 2011, at the Fayetteville Town Center at 2:00 p.m.
MINUTES Moved by Jordan, second by Tennant to approve the minutes of the August meeting. Motion carried.
FINANCIAL REPORT HMR Revenue Collections for the month of August were $289,839, a 5.03% increase. Year to date increase is 4.67%, with a total of $1,483.777. Financials Keith Glass reviewed financials and explained to commissioners where numbers come from on the statements of revenue and expenses.
Update from the City Attorney Kit Williams said prosecutor collected $343.18 in August to being year-to-date overdue HMR collected to $29,136.34. Two of the 16 cases were closed with full payment of the overdue HMR taxes.
CLINTON HOUSE MUSEUM The Clinton House Museum had 457 visitors in August. President Clintons birthday celebration brought in 303 people and garnered national media coverage. The Traveling exhibit from the Old State House is currently on display at the Museum. Heritage Group Tours brought in 30 visitors.
CONVENTION VISITORS BUREAU The Visitors Center had a 171% increase in August for $9650.33 in sales. This is a record month of revenue and can be contributed to students coming back to Fayetteville as well as being the only physical location to buy BBB shirts prior to the event. We had an 11.73% increase in visitors to 1457 for the month.
We mailed out 834 Visitor Guides in August.
We had a large number of definite bookings in August. Julie is getting in her busiest time of year. Three tours in October are staying overnight. She is doing a great job of rebooking groups she has had in the past but a number of bookings this month are coming to the area for the first time. AAO opened a sports complex and already has a number events booked for 2012. Marlo is working on a number of leads to utilize the facility for basketball and volleyball as well as other sports. We also had a few small meetings pop up for the fall and the first quarter of 2012.
Facebook 16,133 fans. Twitter 879
TOWN CENTER The Town Center has reached 59% of their yearly goal. Sump pump in the garage was replaced and plaza trench drains and mounting tracks were cleaned and replaced. Eighteen events were completed in August compared to 7 last year. Collections were up 56% for a total of $28,248.18.
ADVERTISING AGENCY Mike Sells reported the experiencefayetteville.com website traffic is up 27% ytd and HMR tax collections are outpacing the state in their increase. The new Fayetteville sign is up at the airport. AY Magazine had a special Fayetteville section in their September magazine. Planning for 2012 will begin shortly.
OLD BUSINESS None
NEW BUSINESS AMP Proposal Present from the Walton Arts Center were Peter Lane, Terri Trotter, Brian Crowne, Jody Beznoska, and Barb Putnam. They asked for $500,000 to create a permanent structure for the AMP with concessions restrooms, artists quarters, 1800 covered seats with VIP seating and donor seating, and a Stage House (a permanent stage house with 60 x 40 stage, light and sound capacity, dressing rooms and showers).
They estimate the economic impact at $44,000 for AMP patrons.
This is a 3.7 million dollar project with one million committed from a donor, a million dollar construction loan, a million in fundraising and WAC cash reserves, and $500,000 from the A & P Commission.
Davis thanked them for bringing it to the A & P Commission. He felt like the patrons would spend money at the mall, purchase food, and put heads in beds. He said it was one of the few projects where he could see a return.
Tennant said the smaller Town Center concerts had brought people from the region and felt that this was a no brainer for HMR to come back tenfold. He said it shows a commitment to Fayetteville from the Walton Arts Center. And this is a chance to be committed to the arts and to them.
Davis asked how far along they were in getting the project going. Lane said they were about 85% into the contractual stage. Negotiations with contractors have indicated that they can all get it done by April. They have done test bores and this project is a lot of site work. They are working with the planning commission.
Brian Crowne said Fayetteville is a perfect routing spot between Kansas City and Dallas and it will be easier to attract artists to the area.
Davis moved to support the AMP project with a $500,000 contribution ( in the fourth quarter of 2011 and the balance in the first quarter of 2012), second by Tennant. Motion carried.
Tennant said this would change the entertainment game in Fayetteville. Lyle said Fayetteville would be a hub as a tour stop. Lane thanked the Commission on behalf of the WAC board and staff.
There being no further business, the meeting was adjourned.
Respectfully submitted,
Marilyn Heifner Executive Director
Advertising and Promotion Commission For month of September 2011 Current Year HMR Collected (2120.0912.4101.00) Prior Year Collected (2120.0912.4101.01) First Security Investment Interest Revenue (2120.0912.4708.00) Total Revenues Annual Bond Audit Expense (2120.9120.7602.60) Collection Expense (2120.9120.5333.00) Bank of OK Quarterly Fee (2120.9120.5712.00) Town Center Bond Payment (2120.9120.5712.00) 2008 Property Taxes on Town Center (2120.9120.7602.60) Total Expenses Total Check to A&P $ 195,426.62 $ $ 1,758.96 $ 197,185.58 $ $ (3,908.53) $ (56,304.00) $ (60,212.53) $ 136,973.05 - This report represents HMR collections through the end of the month. These figures may include past due amounts. City of Fayetteville, Arkansas Monthly HMR Tax Collections 2008-2011 2008 2009 2009 2010 2010 2011 2011 Total Total Change Over Total Change Over Total Change Over HMR Taxes HMR Taxes Prior Year HMR Taxes Prior Year HMR Taxes Prior Year January $174,005 $166,214 -4.48% $166,645 0.00% $179,546 7.74% February $158,693 $167,141 5.32% $143,940 -13.88% $158,037 9.80% March $172,804 $180,027 4.18% $172,662 -4.09% $169,093 -2.06% April $183,672 $191,542 4.28% $187,730 -2.00% $187,976 0.00% May $175,064 $190,320 8.71% $185,096 -2.74% $188,149 1.65% June $194,447 $190,237 -2.17% $184,371 -3.08% $205,700 11.57% July $188,253 $180,944 -3.88% $196,323 0.08% $205,438 4.60% August $174,648 $167,897 -3.87% $180,741 7.65% $189,839 5.03% September $190,244 $176,463 -7.24% $184,471 4.54% $195,427 5.94% October $187,125 $189,728 1.39% $195,169 2.87% November $197,814 $190,887 -3.50% $213,494 11.84% December $174,682 $174,568 0.00% $171,511 -0.18% Total $ $2,171,451 $2,165,969 0.00% $2,182,155 0.75% $1,679,204 4.82% \filename Departmental Correspondence
. LEGAL www.accessfayetteville.org DEPARTMENT Kit Williams City Allorllcy Jason H. Kdk.1 TO: Mayor Jordan Assistallt City;tltol"l1cr A&P Commissioners CC: Don Marr, Chief of Staff Casey Jones, Prosecuting Attorney FROM: Kit Williams, City Attorney .------ DATE: October 5, 2011 RE: Overdue HMR collection efforts I guess it is good news that the City Prosecutor's Office reports no new overdue HMR tax collection cases began last month. Two of the 14 remaining cases were closed with zero delinquent balances. Two other cases remained open, but with zero delinquent balances. No overdue HMR taxes were collected last month so the year-to-date collection amount remains at $29,136.34. It would be good if the City Prosecutor never had to collect overdue HMR taxes because every hotel and restaurant fully and timely paid their HMR taxes collected from their customers. However, the significant reduction in late or non paying restaurant owners is probably due to the City Prosecutor's sustained prosecution efforts against those few managers who disobeyed the law. The vast majority of hotel and restaurant owner/managers have always paid their required HMR taxes properly. It was partly to ensure they would not be at a competitive disadvantage because they followed the law that I asked the City Prosecutor to increase his prosecution efforts against non-payers. Now after collecting more than half a million dollars in overdue HMR taxes, the City Prosecutor's efforts hopefully are reducing the number of owners/managers who fail to obey the HMR tax law. MANDY FINKLEA CLINTON K. JONES OFFICE ADMINISTRATOR CITY PROSECUTOR E-mail: hotcheck@cl.fayettevU!e.ar.us PHONE: (479) 575-8377 BRIAN THOMAS (479) 5758378 DEPUTY CITY PROSECUTOR Hot Checks: (479) 5758254 FAX #: (479) 575-8373 OFFICE OF CITY PROSECUTOR MEMO TO: K. Williams Fayetteville City Attorney FROM: Casey Jones Fayetteville City Prosecutor DATE: October 3, 2011 RE: Status of Active HMR cases * When a Criminal Summons is issued for a violation and the Defendant subsequently pays the delinquent balance the Criminal Summons remains active and is then routinely dismissed by the Judge at arraignment ifthe Defendant is still current and not in violation. l. Acambaro Four Business Closed Jesus Socarro Delinquent Balance: $1,468.04 Active Criminal Summons 2. Boars Nest BBQ William D. Houston III Don W. Ray William M. Ray Settled: 9/28111 Delinquent Balance: -0 Case Closed 3. Brenda's Drive-In Collin L. Wilkins Delinquent Balance: -0 Active Criminal Summons 4. Butcher Block Business Closed Gary W. Bell Delinquent Balance: $1,871.28 Active Contempt of Court 5. Dominoes Pizza Business Closed Lloyd W. Hardison Delinquent Balance: $4,390.66 FTA Warrant 6. Habibi Michael S. Gurnm Active Criminal Summons Delinquent Balance: No Forms 7. Hogwild Pizzeria Business Closed David S. Mackey Letter Delinquent Balance: $1,330.00 8. Seafood Market Bar/Grill Business Closed Craig E. Dowd Paid: -0 Delinquent Balance: $4,467.00 Telecommunication Device for the Deaf TOO (479) 5211316 176 South Church, Suite 2 - Fayetteville, AR 72701 Kit Williams October 3, 2011 Page 2 9. Shanghai Chinese and China Garden Businesses Closed 10. Shelton Tucker Craft American Legion Post #27 Il. Soul Restaurant & Lounge Business Closed 12. Uncle Gaylord's Business Closed 13. Willy D's 14. WOW Japanese Bistro Business Closed Hsiao L. 1. Shen Don A. Foster Rodney L. York Casey E. Dighero Hiram F. Brandon William D. Houston III Don W. Ray William M. Ray ChongN. Kim TOTAL: SO.OO Contempt of Court Delinquent Balance: $3,090.00 Arraignment: 10/03 FTAS Warrant Delinquent Balance: -O- Paid: -0 Delinquent Balance: $743.64 Arraignment: 10/3 Delinquent Balance: No Forms Settled: 9/28/11 Delinquent Balance: -0 Case Closed Delinquent Balance: $2,042.00 FTA Warrant CLI NTON HOUSE MUSEUM
MONTHLY REPORT SEPTEMBER 20 11
The Clinton House Museum had a total of 212 visitors in September.
MUSEUM ACTI VI TI ES AND EVENTS: August 27 th September 11 th Traveling Exhibit, Civil War Arkansas 1862-1865 The Arkansas Civil War Sesquicentennial Commission, in cooperation with the Old State House Museum and the Arkansas Humanities Councils traveling exhibit about the states involvement in the war is currently on display at the House. The exhibit includes a timeline and dozens of images of people, places and battles in Arkansas and will be making its way across Arkansas for the next 4 years. The House is the first outside venue to host this Exhibit.
September 2 nd - Two-page feature in the Arkansas Democrat-Gazettes WHATS UP section, focusing on the House and Billgrimmage Tour
September 3 rd Latinos for Obama Reception this event, hosted by the National Hispanic Caucus included a watch party for the Razorbacks vs. Troy Football game
September 10 th Book Signing Fayetteville by Charles Alison and Ellen Compton on behalf of the Washington County Historical Society, 1-3pm
September 19 th Group Tour School Kids Connection, Donald W. Reynolds Boys and Girls Club -
September 24 th Curator, Kate Johnson features in Arkansas Democrat Gazette Home & Style sections Personal Space Column
September 27 th Clinton House Museum Board of Directors Meeting the Board welcomed Judge Marilyn Edwards as its newest member
OCTOBER EVENTS: October 5 th - Garden Party Tulsa Botanical Garden Society, Dr. Paul Reagan
October 11 th Bill and Hillarys 36 th Wedding Anniversary
October 15 th Webcast Watch Party - Decade of Difference: Concert celebrating 10 years of the William Jefferson Clinton Foundation, performances by Lady Gaga, Usher, Bono, the Edge, and more.
October 25 th Cooking with the Clintons Group Tour and Luncheon
October 26 th Hillarys Birthday and Trolley Line Books Gala book signing for Martha Dixon, former fashion designer for Sec. Clinton during her time as First Lady. Dixons first publication, Triumph Beyond Measure, published by Arthur House Publishing will be featured along with her designs. 7-9pm Fayetteville Town Center, Managers Activity Report September 1, 2011 to September 30, 2011
Sales:
SEPTEMBER 2010 (base) SEPTEMBER 2011 Month % Change YTD 2010 YTD 2011 YTD % Change Sales (# returned contracts by log date GL) 21 12 (43%) 151 135 (10%) Complete Events (Paid/Sponsored) (EMS Calendar - attached) 24 22 (8%) 158 157 (.6%) Sales ($ returned contracts by log date GL) $30,865.00 $25,500.00 (17%) $250,568.06 $219,004.87 (13%) Collections ** ($ - Payment Log) $41,496.57 $38,523.06 (7%) $290,856.68 $285,280.83 (2%) Credit ($ - GL) -0- -0- NA -0- -0- NA Average per Contract ($ Sales / # Sales) $1,469.76 $2,125.00 45% $1,659.39 $1,622.26 (2%)
** We collected $38,523.06 in rentals and incidentals in September. We have reached 69% of our 2011 sales goal.
Operations Items:
General Maintenance Fountain leak
Marketing, Sales and Public Relations:
Artini o Lynn selling booth space to artist o Collin contacting area bartenders o Sandra working on marketing and sponsorships Here Comes the Bride o FTC Team working on vendors and marketing
Event List: September 1 ABC Home Inspection September 17 Zeta Phi Beta September 1 First Thursday Reception September 19 U of A Admissions September 2 ABC Home Inspection September 23 ASLA Conference September 3 Garcia Reception September 24 FHS 2001 Reunion September 3 Hispanic Caucus September 24 NWA Filipino Association September 4 Hispanic Caucus September 26 Fay Chamber Bfast September 9 NWA Trial Lawyers September 10 Hickerson Reception September 10 Walker Reception September 10 Tobacco Free Coalition September 16 Pagnozzi Charities September 27 Smart Step September 28 Smart Step September 29 Hall of Honor September 30 Blue Cliff Graduation
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Sales Totals $854.92 $1,262.24 $2,450.88 $5,220.72 $7,370.00 $6,356.51 $5,707.79 $9,650.33 $5,182.26 2010Totals $557.65 $354.29 $745.44 $2,166.24 $2,296.32 $2,360.35 $3,516.20 $3,557.59 $2,680.20 $2,889.62 $2,515.90 $5,694.64 % Change from 2010 53.3% 256.3% 228.8% 141.0% 220.9% 169.3% 62.3% 171.3% 93.4% -100.0% -100.0% -100.0% Visitor Count 295 238 691 1301 1454 1463 1441 1457 1313 2010 Totals 213 209 432 901 945 1,062 1,378 1,304 1,049 1,145 816 754 % Change from 2010 38.50% 13.88% 59.95% 44.40% 53.86% 37.76% 4.57% 11.73% 25.17% -100.00% -100.00% -100.00% 2011 Goal = $30,000/year or $2,500/month 2010 Totals $29,334.44 $44,055.65 10208 9,653 % Change = divide the difference between the two numbers by the 2010 number then move the decimal two spaces right 2010 monthly sales average= $2,444.54 2011 monthly sales average= $4,859.17 2010 monthly visitor average= 851 2011 monthly visitor average 1043 2010 sales per visitor = $2.87 2011 sales per visitor = $4.56 Fayetteville Visitor Center - 2011 Sales & Visitor Count Sales Sales Visitors Visitors 2011 Totals Inquiries Tabulated by Source/Mode From: 9/1/2011 To: 9/30/2011 NOTE: This report shows only active modes and sources, and can only display the first nine active modes defined in your system. Source 800 Number e-mail Formatted - Bulk Totals Mode @ Website 1 1 0 2 Midwest Living 0 0 430 430 Travel Guides Free 0 0 540 540 Travel Information.com 0 0 47 47 Totals: 1 1 1,017 1,019 Page 1 of 1 10/6/2011 12:48 PM Fayetteville Convention & Visitors Bureau 21 S. Block, Suite 100 ~ Fayetteville, AR 72701 Phone: (800) 766-4626, (479) 521-5776 ~ Fax: (479) 571-4731 ~ info@experiencefayetteville.com ~ Web: www.experiencefayetteville.com ADVERTISING INQUIRIES BY STATE - 2011 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL AE 1 1 Alabama 14 9 4 10 12 5 11 14 12 91 Alaska 2 4 1 4 2 2 3 5 23 Alberta 1 1 0 2 1 1 2 8 AP 1 1 Arizona 12 11 4 5 11 4 15 8 70 Arkansas 125 75 96 96 94 26 97 90 76 775 British Columbia 2 2 2 1 7 California 34 27 20 21 51 11 20 19 24 227 Colorado 8 14 11 8 22 4 8 9 14 98 Connecticut 1 3 1 1 16 1 1 6 30 Delaware 1 1 1 4 2 9 Florida 29 33 22 14 26 8 27 28 29 216 Georgia 23 15 6 7 15 21 16 3 106 Hawaii 1 2 1 2 1 1 8 Idaho 2 2 2 1 1 2 3 4 3 20 Illinois 66 49 37 46 190 36 78 30 91 623 Indiana 23 30 17 20 98 12 33 23 66 322 Iowa 36 22 17 15 82 14 24 18 39 267 Kansas 43 23 30 29 70 18 42 33 32 320 Kentucky 12 16 4 6 25 1 16 10 12 102 Louisiana 38 19 19 16 27 14 28 23 40 224 Maine 1 2 2 3 1 1 3 2 15 Manitoba 1 1 Maryland 6 6 3 9 1 8 10 5 48 Massachusetts 3 11 4 1 14 2 3 3 4 45 Michigan 33 32 23 33 105 16 25 15 51 333 Minnesota 39 28 14 15 72 15 26 11 38 258 Mississippi 14 14 5 4 13 6 22 20 15 113 Missouri 139 74 50 57 159 26 75 49 87 716 Montana 4 3 1 3 7 1 1 20 Nebraska 15 8 11 10 47 1 11 8 13 124 Nevada 7 1 3 1 5 1 2 4 1 25 New Brunswick 3 4 2 2 1 3 1 16 New Foundland New Hampshire 4 1 1 2 1 2 11 New Jersey 7 9 5 2 17 12 13 6 71 New Mexico 5 6 3 1 8 2 2 3 1 31 New York 19 23 18 11 22 14 17 30 11 165 North Carolina 25 10 5 8 10 7 11 19 11 106 North Dakota 3 3 2 1 3 1 2 1 3 19 Nova Scotia 2 1 1 4 Ohio 27 38 20 29 121 11 29 31 49 355 Oklahoma 74 22 35 34 57 19 41 40 32 354 Ontario 5 6 9 4 2 3 7 1 37 Oregon 3 4 3 7 7 2 3 2 3 34 Pennsylvania 16 25 12 15 15 5 12 28 12 140 Prince Edward Isl. 0 0 Puerto Rico 1 1 1 1 1 5 Quebec 3 2 2 1 2 5 4 1 20 Rhode Island 2 2 2 1 1 4 12 Saskatchewan 1 1 1 3 South Carolina 20 9 6 2 1 1 9 9 19 76 South Dakota 5 2 2 17 8 1 3 38 Tennessee 15 25 19 16 23 11 28 22 25 184 Texas 135 82 83 58 100 60 112 100 98 828 Thailand Utah 9 6 1 1 3 2 2 1 4 29 Vermont 3 1 7 11 Virginia 12 7 13 9 14 1 4 8 7 75 Washington 18 6 7 2 14 2 2 9 4 64 Washington, D. C. 2 1 7 10 West Virginia 7 8 6 1 9 7 5 7 50 Wisconsin 42 31 19 20 115 18 43 35 36 359 Wyoming 4 6 2 2 1 15 Military 0 TOTAL 1197 880 685 650 1742 399 963 834 1019 0 0 0 8367 Sales Leads by Date Issued September 2011 Meeting Dates Decision Date Attend Peak Rooms $ Value New Sulpher Church 0 0 0 0 Community Bank & Trust 08/13/2011 47 0 0 4,879 08/13/2011 Tri-State Volleyball Challenge 09/23/2011 500 60 90 155,700 09/25/2011 Arkansas Activities Association 09/26/2011 100 20 40 31,140 Womens' 7A State Golf Championships 09/28/2011 Arkansas Activities Association 10/03/2011 100 20 40 31,140 Men's 7A State Golf Championships 10/05/2011 Community Bank & Trust 10/08/2011 100 0 0 10,380 10/08/2011 ReCreation Adventure 10/10/2011 38 0 0 3,944 10/10/2011 McKinzie Tours 10/14/2011 45 0 0 4,671 10/14/2011 Arkansas Activities Association 10/17/2011 200 40 40 41,520 Men's & Women's 7A State Tennis Championships 10/18/2011 Mt Sequoyah 10/17/2011 55 0 0 5,709 Leaves of Gold- Botanical Garden Tour 10/17/2011 Rich Mountain Community College 10/21/2011 30 0 0 3,114 10/21/2011 Mt Sequoyah 10/24/2011 55 0 0 5,709 Leaves of Gold- Botanical Garden Tour 10/24/2011 Heber Springs State Bank 10/25/2011 50 26 52 15,570 10/27/2011 Friends International 10/27/2011 46 0 0 4,775 10/27/2011 Rich Mountain Community College 10/28/2011 30 0 0 3,114 10/28/2011 New Sulpher Church 12/02/2011 32 0 0 3,322 12/02/2011 Mountain Home Charter Service, Inc 12/09/2011 47 0 0 4,879 St. Patricks Day Tour 12/09/2011 Ozark Juniors Volleyball Club 01/13/2012 1,500 75 150 467,100 2K Tournament 01/15/2012 Ozark Juniors Volleyball Club 02/24/2012 1,000 50 100 311,400 Natalie Jones Memorial Tournament 02/26/2012 Ozark Juniors Volleyball Club 03/30/2012 2,000 100 200 622,800 Ozark Invitational 04/01/2012 All Sports Productions 04/26/2012 1,500 500 1,500 622,800 Joe Martin Stage Race 04/29/2012 Go Daytripping 05/13/2012 50 0 0 5,190 05/13/2012 Cedar Creek Water Ski Park 07/27/2012 1,000 300 600 311,400 South Central Regional Water-Ski Championships 07/29/2012 Sweet Magnolia Tours 10/17/2012 40 0 0 4,152 10/17/2012 Sub-Total for September 24 Meetings 8,565 2,812 $2,674,407.00 GRAND TOTAL 24 Meetings 8,565 2,812 $2,674,407.00 Printed: 10/6/2011 11:58AM Page -1 of 1 Definite Bookings By Booking Date September 2011 Meeting Dates Attnd Peak Rooms $ Value Tri-State Volleyball Challenge 09/23/2011 500 60 90 155,700 09/25/2011 Community Bank & Trust 10/08/2011 100 0 0 10,380 10/08/2011 ReCreation Adventure 10/10/2011 38 0 0 3,944 10/10/2011 McKinzie Tours 10/14/2011 45 0 0 4,671 10/14/2011 Mt Sequoyah 10/17/2011 55 0 0 5,709 Leaves of Gold- Botanical Garden Tour 10/17/2011 Rich Mountain Community College 10/21/2011 30 0 0 3,114 10/21/2011 Mt Sequoyah 10/24/2011 55 0 0 5,709 Leaves of Gold- Botanical Garden Tour 10/24/2011 Heber Springs State Bank 10/25/2011 50 79 158 15,570 10/27/2011 Friends International 10/27/2011 46 0 0 4,775 10/27/2011 Rich Mountain Community College 10/28/2011 30 0 0 3,114 10/28/2011 New Sulpher Church 12/02/2011 32 0 0 3,322 12/02/2011 Mountain Home Charter Service, Inc 12/09/2011 47 0 0 4,879 St. Patricks Day Tour 12/09/2011 Ozark Juniors Volleyball Club 01/13/2012 1,500 75 150 467,100 2K Tournament 01/15/2012 Ozark Juniors Volleyball Club 02/24/2012 1,000 50 100 311,400 Natalie Jones Memorial Tournament 02/26/2012 Ozark Juniors Volleyball Club 03/30/2012 2,000 100 200 622,800 Ozark Invitational 04/01/2012 All Sports Productions 04/26/2012 1,500 500 1,500 622,800 Joe Martin Stage Race 04/29/2012 Go Daytripping 05/13/2012 50 0 0 5,190 05/13/2012 Cedar Creek Water Ski Park 07/27/2012 1,000 300 600 311,400 South Central Regional Water-Ski Championships 07/29/2012 America In Bloom 09/20/2012 200 75 150 62,280 Annual Symposium 09/22/2012 Sweet Magnolia Tours 10/17/2012 40 0 0 4,152 10/17/2012 Sub-Total for September 20 Meetings 8,318 2,798 $2,628,008.40 GRAND TOTAL 20 Meetings 8,318 2,798 $2,628,008.40 Page -1 of 1 Printed: 10/6/2011 11:28AM
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