1. Dennis Stark CHAIRMAN Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES1

2. ARE YOU READY FOR SOME COLLEGE FOOTBALL? DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES2

3. LET’S REVIEW WHAT & WHY Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES3  What is it? Fund Raiser for Texas Knights  Why are we doing it? To avoid raising State Council Per Capita Assessment to Council Members Council Earns $1 Credit for every coupon sold against July 1, 2012 State Per Capita Billing

4. BUDGET '10Dec. 29, '107 YEAR TOTAL Coupons Sold 16,000 15,826 92,544 Total Revenue (Forecasted) $ 160,000 $ 158,260 $ 924,320 Sweepstakes Costs: Total Costs (Forecasted) $ 80,500 $ 466,215 Texas State Council & Councils Texas State Council $ 63,500 $ 61,934 $ 365,561 Council Per Capita $1 $ 16,000 $ 15,826 $ 92,544 Total Net Profit $ 79,500 $ 77,760 $ 458,105 Texas State Council & Councils Net Profit per Sold Coupons $ 3.81 $ 4.23 $ 3.96 July 1 State Membership 91,500 91,377 Per Capita Savings per Member $ 0.56 $ 0.78 Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES4DIOCESAN SUMMER MEETING 20114

5. Memb.CouponsEst. Sales 20092009 Sales Diocese1-Jul-10Sold byProfit byProfit perCouponsProfit per Diocese Memb./Dioc. SoldMemb. Lubbock 1,750 527 $ 2,161 $ 1.23 543 $ 1.28 El Paso 2,290 650 $ 2,665 $ 1.16 552 $ 1.04 Laredo 1,571 412 $ 1,689 $ 1.08 412 $ 1.18 Tyler 2,529 596 $ 2,444 $ 0.97 705 $ 1.21 Amarillo 1,957 436 $ 1,788 $ 0.91 404 $ 0.89 San Angelo 2,971 621 $ 2,546 $ 0.86 613 $ 0.89 Arch. of San Antonio 12,131 2,501 $ 10,254 $ 0.85 2,623 $ 0.93 Arch. of Galv.-Houston 19,915 3,804 $ 15,596 $ 0.78 4,352 $ 0.94 Brownsville 3,876 727 $ 2,981 $ 0.77 664 $ 0.76 Corpus Christi 4,841 802 $ 3,288 $ 0.68 853 $ 0.75 Austin 11,930 1,739 $ 7,130 $ 0.60 1,784 $ 0.65 Victoria 6,711 849 $ 3,481 $ 0.52 805 $ 0.51 Fort Worth 8,428 977 $ 4,006 $ 0.48 951 $ 0.48 Beaumont 3,164 326 $ 1,337 $ 0.42 502 $ 0.67 Dallas 9,424 859 $ 3,522 $ 0.37 1,096 $ 0.52 Totals 93,490 15,826 $ 64,887 $ 0.69 16,859 $ 0.78 FOOTBALL SWEEPSTAKESDIOCESAN SUMMER MEETING 20115

6. WHAT’S NEW? 32 DIVISION 1 COLLEGE TEAMS, NOT NFL 8 WEEK SCHEDULE STARTING OCTOBER 11 SAME AMOUNT OF TOTAL MONEY TOP WINNER INCREASED TO $500 MORE WINNERS PER WEEK IMPORTANT RETURN DATE FOR TICKET STUBS AND MONEY IS SEPTEMBER 16, 2011 !! Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES6

7. OVER 100 IN-STORE COUPONS, ON-LINE COUPONS, SPECIAL SALES OFFERS, Etc. CHECK OUT RESTARUANT.COM Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES7

8. RESTAURANT.COM $25 GIFT CERTIFICATE FOR ONLY $5 (3) $25 CERTIFICATES FOR ONLY $10 IN OTHER WORDS, BUY 2 GET 1 FREE OR 3 COSTING ONLY $3.33 EACH HUGE SAVINGS FOR MEMBERS!!!! Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES8

9. Chairman: Dennis Stark Advisor: Joe Marusik Bob Sollars: Brownsville,, Corpus Christi, Laredo & Victoria Chico Montes: Galveston-Houston & Beaumont Don Ream: Austin and San Antonio Jerry Engler: Amarillo, El Paso, Lubbock & San Angelo Mike Connole: Fort Worth, Dallas & Tyler Knights of Columbus TEXAS STATE COUNCIL DIOCESAN SUMMER MEETING 2011FOOTBALL SWEEPSTAKES9