Budgeted for 1996

Revenue
  Organizational Dues            825,000
  Individual Dues                245,000
  INET96 Conference              185,780
  INET96 Workshop                 31,650
  NDSS 1996                       59,610
  Publications/Advertisin          8,000
  Donations                        5,000
  Other Revenue                   10,000
  Interest                        15,000
  Rent                            36,000

      Total Revenue            1,421,040


Expenses
  Payroll/Fringe                 450,000
  Postage                         14,000
  Publications                   160,000
  Telephone/Courier               43,000
  Materials & Supplies            52,000
  Travel                          25,000
  Meetings                         1,000
  Professional Services           25,000
  Amortization                    21,000
  Legal Counsel                   65,000
  Accounting                      60,000
  Rent                           119,050
  Contingencies                  107,000
  Depreciation                    40,000
  Insurance                       11,000
  Temporary Help                   4,000
  Taxes                           10,000
  Board of Trustees Expen         30,000
  IETF Expenses                  250,000


Total Expenses                 1,487,050
Operating Surplus                -66,010