1. Zumunta Association USA, Inc 2015 TriState Chapter Hosted International Convention Financial report

2. Initial Convention Budget approved by BOT at ATL = $45,000.00 Money borrowed from Scholarship account = 13,000 + 9,000 = $22,000.00 Amount Realized = $27,393.00 Amount spent = $51,219.84 Net Loss = $23,826.84 Potential recovery amount = To be calculated from pledges 2015 TriState Chapter Hosted International Convention Financial report

3. Donations/Contributions 1. Zumunta Chapters

4. Donations/Contributions 2. Trust Fund Pensions Nig. Plc = $10,000.00 3. Donation through Mme. PRO = $1,000.00 4. Golf Tournament paid participants = $400.00 5. Gala Night Ticket Sales = $3,410.00 6. Gala Night Donations = $1,630.00 7. Money realized from Brochure = $2,100.00 8. Justice Ibrahim Auta’s Pledge Paid = $5,000.00 9. Zumunta theme song CD Sale = $143.00 10. Unknown donation = $60.00 9. Justice Ibrahim Auta’s Pledge Paid = $5,000.00 Total donations/contributions = $27,393.00

5. Expenses 1. Hotel

6. Expenses 2. Alamo Rent A Car (Rent, Toll and Gas) = 543.22 + 36.30 = $579.52 3. Golf Course Reservation Payment = $1,200.00 4. Banner at Staples and miscellaneous items = 574.83 5. Brochure expenses = $948.91 5. Return Item charge back/wire transfer fee = $114.00 6. Refund to Mme. PRO for expenses she incurred 8/22/2015) = $294.25 7. Payment to DJ (Mr. Seid Bello) for services = $670.00 8. DJ (Mr. Seid Bello) 3 night stay in hotel = $421.00 (already reflects in hotel charges) 9. Hotel charge to Mr. President = $492.31 (already refunded by Dr. Salau) Total expenses from this page = $4371.51