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General Report
<div> <p align="center"><strong>ASC When Orders Were Collected: 4/10/2016</strong></p> </div> <table border="0" cellpadding="0" cellspacing="0" style="width:631px;" width="631"> <tbody> <tr> <td nowrap="nowrap" style="width:91px;height:21px;"> <p align="center"><strong>DATE</strong></p> </td> <td nowrap="nowrap" style="width:80px;height:21px;"> <p align="center"><strong>LIT $$$</strong></p> </td> <td nowrap="nowrap" style="width:87px;height:21px;"> <p align="center"><strong>MTG LISTS</strong></p> </td> <td nowrap="nowrap" style="width:373px;height:21px;"> <p align="center"><strong>DETAIL</strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">APR-2016</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,208.78</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes P/U charge of $3.65, Discount at 6.7% = -$87.23)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">MAR-2016</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$676.91</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes P/U charge of +$5.60*, Discount at 6% = -$42.21)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">MAR-2016</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$340.16</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(H&I) (includes discount at 3% = -$9.74, no p/u charge)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">FEB-2016</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$891.44</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes P/U charge of +$2.90*, Discount at 6% = -51.24)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">JAN-2016</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$817.63</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes P/U charge of +$3.50*, Discount at 6% = -47.78)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">DEC-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,192.94</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes P/U charge of +$4.15*, Discount at 7% = -88.47)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">NOV-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,521.66</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes shipping = $101.42, Discount at 7% = 104.11)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">OCT-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$992.16</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes shipping at $67.07, Discount at 6%=$55.60, $31.98 credit)</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">SEP-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,233.32</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>(includes shipping - $69.48, Discount – 7% = 84.46).</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">AUG-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,188.62</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">JUL-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,161.93</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center">JUN-2015</p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$1,062.52</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$104.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center">$12,288.07</p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center">$1,248.00</p> </td> <td nowrap="nowrap" style="width:373px;height:20px;"> <p>SUBTOTAL SINCE JUN-2015</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:91px;height:21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:80px;height:21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:87px;height:21px;"> <p align="center"><strong>$13,536.07</strong></p> </td> <td nowrap="nowrap" style="width:373px;height:21px;"> <p><strong>TOTAL LITERATURE SINCE JUN-2015</strong></p> </td> </tr> </tbody> </table> <p> </p> <div> <p align="center"><strong>Estimated savings from picking up the order the past 5 months is approximately $375!</strong></p> </div> <p> </p> <p> </p> <table align="center" border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="4" nowrap="nowrap" style="width:592px;height:24px;"> <p align="center"><strong>GOASCNA LITERATURE OVERSTOCK ITEMS MAY 2016</strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">TIME</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">QTY</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">TIME</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">QTY</p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:592px;height:24px;"> <p align="center"><strong>ENGLISH MEDALLIONS</strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">11 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">1</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:592px;height:24px;"> <p align="center"><strong>SPANISH MEDALLIONS</strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">1 YEAR</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">1</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">16 YEARS</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">3</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">2 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">2</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">17 YEARS</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">2</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">11 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">2</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">18 YEARS</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">1</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">12 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">1</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">19 YEARS</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">3</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">13 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">1</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">20 YEARS</p> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> <p align="center">2</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:136px;height:24px;"> <p align="center">15 YEARS</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> <p align="center">2</p> </td> <td nowrap="nowrap" style="width:168px;height:24px;"> </td> <td nowrap="nowrap" style="width:120px;height:24px;"> </td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p> </p> <p>ILS,</p> <p>RON W.</p> <p>LITERATURE CHAIR</p>
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