Steve

CR Fund Distribution by Year 2014 2015 2016 2011 CR1 & CR3 paid to ILA Members $3,460,600 $3,460,600 $3,460,600 Employer Payroll Taxes $521,717 $514,063 $474,240 Annual Administrative Expense $296,822 $307,150 $317,482 TOTAL $4,279,139 $4,281,813 $4,252,322 CR1 & CR3 Collected $4,162,662 $4,350,113 $4,020,161 Surplus Collected -$116,477 $68,300 -$232,161 ILA Surplus Split $33,161 CRCCF Royalty Annual Summary

CR Fund Distribution by Year 2014 2015 2016 2011 CR1 & CR3 paid to ILA Members $394,036 $394,036 $394,036 Employer Payroll Taxes $33,781 $39,198 $30,144 Annual Administrative Expense $41,638 $48,150 $41,896 TOTAL $469,455 $481,384 $466,076 CR1 & CR3 Collected $735,596 $742,716 $708,711 Surplus Collected $266,141 $261,332 $242,635 ILA Surplus Split $110,465 $126,789 $116,999 CRCCF Royalty

CR Fund Distribution by Year 2014 2015 2016 2011 CR1 & CR3 paid to ILA Members $34,362,766 $34,362,766 $34,362,766 Employer Payroll Taxes $2,631,121 $2,631,121 $2,631,121 Annual Administrative Expense $777,787 $729,238 $649,592 TOTAL $37,771,674 $37,723,125 $37,643,479 CR1 & CR3 Collected $42,756,383 $45,261,597 $47,621,639 Surplus Collected $4,984,709 $7,538,472 $9,978,160 ILA Surplus Split $2,068,956 $3,658,968 $4,811,529 CRCCF Royalty