5th Quarter

6th Quarter

7th Quarter

8th Quarter

Cumulative Total

1997 Total

Jan 98 - Mar 98

Apr 98 - Jun 98

July 98 - Sep 98

Oct 98 - Dec 98

Jan 97 - Dec 98

Albertson's Incorporated

$0

$0

$0

$0

$12,500

$12,500

American Promotional Events, Inc.

$103,725

$15,210

$19,151

$58,658

$14,154

$210,898

American Stores Company

$0

$0

$0

$0

$17,344

$17,344

Automotive Repair Coalition

$15,336

$12,212

$11,685

$7,804

$15,937

$62,974

Big Bear Fireworks, Inc.

$364

$0

$0

$0

$0

$364

Brubaker & Associates

$15,000

$0

$0

$0

$0

$15,000

California Association of Ice Cream Vendors

$0

$0

$0

$0

$0

$0

California Beverage Merchants

$32,737

$8,975

$7,841

$7,783

$8,103

$65,439

California Cigar Association

$0

$0

$26,527

$15,357

$0

$41,884

California Grocers Association

$123,425

$37,212

$21,948

$28,321

$42,984

$253,890

California Licensed Beverage Association

$217,767

$58,174

$96,091

$36,729

$11,033

$419,794

California Recreation Vehicle Dealers Association

$11,020

$18,040

$3,036

$12,059

$4,513

$48,668

California Retail Air Quality Coalition

$15,000

$0

$0

$0

$0

$15,000

California Retailers Association

$483,849

$144,431

$149,401

$119,712

$83,654

$981,047

California State Floral Association

$6,562

$3,513

$602

$654

$702

$12,033

California Swap Meet Owners Association

$6,558

$4,669

$0

$1,186

$0

$12,413

Cash, Don & Susie - Antesano El Centro

$0

$0

$0

$0

$0

$0

Circuit City Stores, Inc. and its subsidiary, Car Max Auto Superstores, Inc.

$33,433

$18,105

$18,000

$17,605

$12,808

$99,951

Costco Companies, Inc.

$17,173

$3,000

$6,786

$1,875

$3,000

$31,834

DeHart and Darr Associates, Inc.

$82,926

$22,500

$22,500

$22,500

$22,500

$172,926

Dietary Supplement Safety & Science Coalition

$0

$0

$0

$0

$10,045

$10,045

Federated Department Stores, Inc.

$5,000

$0

$0

$16,000

$4,000

$25,000

Flea Market Inc., The

$36,554

$13,253

$13,326

$9,923

$9,921

$82,977

Gas Guard West, Inc.

$0

$0

$0

$0

$0

$0

Hatton Canyon Business Group

$0

$0

$5,000

$2,532

$0

$7,532

Independent Automobile Dealers Association of California

$42,992

$18,089

$12,517

$13,650

$16,650

$103,898

Industry Council for Tangible Assets (ICTA)

$21,658

$2,500

$0

$0

$0

$24,158

Lawn and Garden Equipment Dealer Coalition

$0

$0

$5,000

$15,614

$6,569

$27,183

Macy's West

$0

$6,000

$12,000

$12,000

$0

$30,000

Mattel, Inc.

$20,669

$2,500

$5,000

$10,004

$10,044

$48,217

Micro Age Infosystems Services

$30,878

$5,180

$5,126

$2,001

$4,112

$47,297

Montgomery Ward & Co., Incorporated

$0

$0

$0

$5,000

$0

$5,000

Northern California Grocers Association

$205

$265

$162

$0

$34

$666

Raley's

$48,000

$14,000

$14,000

$14,000

$14,000

$104,000

Red Line Medical Supply, Inc.

$20,027

$0

$0

$0

$0

$20,027

Robinson's-May, a subsidiary of the May Department Stores Company

$108,269

$14,120

$35,964

$38,757

$17,648

$214,758

Save Westwood Village

$0

$0

$0

$12,648

$3,000

$15,648

Sears, Roebuck and Co.

$13,000

$0

$5,000

$0

$0

$18,000

Single Stick, Inc.

$3,000

$0

$0

$0

$0

$3,000

Sotheby's, Inc.

$7,745

$1,030

$0

$0

$0

$8,775

South Bay Beverage Association

$0

$0

$6,336

$0

$0

$6,336

Southern Wine & Spirits of America, Inc.

$24,480

$7,236

$10,668

$9,748

$9,665

$61,797

Southland Corporation, The

$78,839

$9,516

$9,686

$12,108

$7,154

$117,303

Stretch Your Imagination

$0

$0

$0

$0

$0

$0

Tel Phil Enterprises, Inc.

$12,072

$3,006

$3,055

$2,091

$4,067

$24,291

Thomas Nix Distributor, Inc.

$16,321

$10,000

$0

$0

$0

$26,321

Thrifty Payless Inc. d/b/a Rite Aid Corporation

$95,915

$23,066

$25,665

$31,493

$22,500

$198,639

United States Sales Corporation

$12,585

$7,564

$7,500

$7,500

$5,000

$40,149

We Care Corporation

$186

$0

$0

$0

$0

$186

West Group

$30,000

$6,000

$6,000

$6,000

$0

$48,000

Western States Tire & Automotive Service Association

$11,420

$3,105

$3,105

$3,105

$3,105

$23,840

Yamada Company, Inc.

$0

$0

$0

$0

$0

$0

Youngs Market Company

$28,000

$14,000

$0

$15,912

$1,780

$59,692

3M

$117,555

$47,308

$34,667

$25,161

$40,515

$265,206

TOTAL MERCHANDISE/RETAIL

$1,950,245

$553,779

$603,345

$595,490

$439,041

$4,141,900