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2. AIRPORT GROUND TRANSPORTATION ASSOCIATION OF ONTARIO (Serving Pearson International Airport for over 42 years) ASSOCIATION GROWTH SINCE INCEPTION 1968 2010 ------ ------ Number of Terminals served 1 2 Number of members 4 14 Number of employees 2 24 Population served 300,000 4,800,000 AGTA Ontario Operating Annual Budget $35,000.00 $1,050,000.00

4. TORONTO’S RECEPTION BOOTHS

5. The Costs of Operating The AGTA Ontario Dispatch, Meet & Greet System At Toronto’s Pearson International Airport D. Ross Ferguson Thursday, October 29, 2015Thursday, October 29, 2015Thursday, October 29, 2015Thursday, October 29, 2015

6. AIRPORT GROUND TRANSPORTATION ASSOCIATION OF ONTARIO INCOME STATEMENT YEAR ENDED FEBRUARY 28, 2010

7. REVENUE $ 948,021Membership Dues Delayed Luggage$ 87,350 Total Revenue$ 1,035,371 EXPENDITURES Bad Debts$ 675 Bank Charges$ 63 Bookkeeping$ 12,240 Booth Rental$ 59,571 Delayed Baggage$ 78,442 Depreciation$ 702 Dues and Activities$ 2,507

8. EXPENDITURES Furniture & Signs$ 292 Insurance$ 1,833 Office & General Professional Fees Municipal Taxes $ 9,581 $ 1,600 $ 5,063 Telephone & Communications$ 21,649 Travel & Entertainment$ 18,552 Wages & Benefits$ 820,768 Total Expenditures$ 1,033,538 Income before taxes$ 1,833

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