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Table 2
Year Total Expenses
1984 $241,251
1985 4,980,949
1986 7,255,744
1987 9,734,233
1988 3,229,425
1989 1,082,315
Total 26,523,917
The amounts in table 2 include mailing campaign expenses from
petitioner’s “Donor Development Fund” that petitioner concluded
were allocable to its public education activities, as
distinguished from its fundraising activities. The amounts in
table 2 do not include other management and general expenses that
petitioner incurred as a result of carrying out its fundraising
activities and mailing campaign.
Petitioner received a total of about $2� million in net
fundraising revenue under the Contract. In 1984 through 1989,
petitioner paid to W&H the amounts for fundraising shown in table
3.
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