Exhibit A

                                                            INVOICE AMOUNTS                                                

	July ’19 quarterly invoices	July ’20 quarterly invoices	July ’21 quarterly invoices	Future quarters
Dues	$44	$44	$93	?
Meal Charges for Regular Members	$198-$234 (shortages paid from dues)	$0	$208	?
Meal Charges for Rule of 85 members	$0 to $234 (shortages paid from dues)	$0	$0 to $208	?
Room Charges for Regular Members	Meal charge funds used for this (shortages paid from dues)	$0	Dues used to pay these charges
Room Charges for Rule of 85 members	Meal charge funds used for this (shortages paid from dues)	$0	Dues used to pay these charges
Make-up credits	$18/meeting to provide partial reimbursement to our member who paid to attend another club’s meeting.	Not offered.	$16/meeting to provide partial reimbursement to our member who paid to attend another club’s meeting.
************	************	************	************	************
Result	Deficit operating budget	n/a	Balanced operating budget

CLUB OVERHEAD                                          

CLUB COSTS	RY 2019-20	RY 2020-21	RY 2021-22	Future quarters
Weekly Meal charges paid from collected club funds	$6600 to $7800 / quarter	$0 / quarter	$8320 first quarter	$7040 to $8320 (based on # of meetings per qtr)
Weekly Room charges paid from collected club funds	$2200 to $2600 / quarter	$0 / quarter	$2600	$2600 + ?