Curriculum and Pedagogy Group - EIN 45-0522414			Oxford, OH	Oxford, OH	Decatur, GA	Decatur, GA	Victoria, BC, CA	Balcones Springs
			2005	2004	2003	2002	2001	2000
Schedule of Inventory for Conference Proceedings
Printing Expense for each Conference Proceedings (distributed at the subsequent year's conference )					$   4,581.00	$  4,490.00	$     4,265.00	$            3,066.92
# of Conference Proceedings (Beginning Balance)					300	300	300	300
Proceeding Cost/Unit					$        15.27	$       14.97	$           14.22	$                   10.22
NOTE - Tracking of actual $ collected for proceedings distributed not consistently (if at all) recorded								Market $/text / year
2001
Proceedings Distributed at Conference							143	$30
Authors Complementary Copies & Shrinkage							34
Balance of proceedings/inventory @ EOY							123
$ value at  EOY @ cost	$                 1,257.44						$     1,257.44
$ Market Value @EOY	$                 1,230.00						$     1,230.00
2002
Proceedings Distributed at Conference						135	62	$30/$10
Authors Complementary Copies & Shrinkage						11	29
Balance of proceedings/inventory @ EOY						154	32
$ value at  EOY @ cost	$                 2,516.50					$  2,189.37	$        327.14
$ Market Value @EOY	$                 1,700.00					$  1,540.00	$        160.00
2003
Proceedings Distributed at Conference					94	13	13	$30/$10/$5
Authors Complementary Copies & Shrinkage					34	8	19
Balance of proceedings/inventory @ EOY					172	133	0
$ value at  EOY @ cost	$                 4,465.08				$   2,574.27	$  1,890.82	$              -
$ Market Value @EOY	$                 2,385.00				$   1,720.00	$     665.00
2004
Proceedings Distributed at Conference				103	7	1		$30/$10/$5/$5
Authors Complementary Copies & Shrinkage				23
Balance of proceedings/inventory @ EOY				174	165	132	0
$ value at  EOY @ cost	$                 7,003.08		0	$    2,656.98	$   2,469.50	$  1,876.60	$              -
$ Market Value of Proceedings Inventory @EOY 12/31/2005	$                   3,225.00			$    1,740.00	$      825.00	$     660.00	0
Total Value of Proceedings Sold / year				$    3,165.00	$   3,015.00	$  4,670.00	$     4,290.00	$          15,140.00
Total Value of a given years proceedings over all years				$    3,090.00	$   2,890.00	$  4,185.00	$     4,975.00	$          15,140.00
Proceeds (loss) from Conference Proceedings sales at market value - YTD 12/31/2005:				$  (1,491.00)	$  (1,600.00)	$     (80.00)	$     1,908.08	$           (1,262.92)
	Distributed/Sold All Yrs.		Cost of All Years Proceedings
$ Value of Proceedings	$               15,140.00		$   16,402.92	$(1,262.92)	1st four years Proceedings' Net Revenues (loss)
$ Value of Authors Complementary Copies & / Shrinkage	$                 3,525.00
Value of all Distributed Proceedings @ EOY 12/31/2005	$               18,665.00	1st .reprt
Note: the greater "proceeds" from year one publication is a result of distributing both year one and two proceedings in year three.