2. Income Jul '10 - Mar ‘11Jul '09 - Mar ‘10 Change% Change Advertising5946,919-6,325-91.42% Affiliate Income1,053356697195.78% Book Sales41,95944,633-2,674-5.99% CD & DVD Sales63,43636,23027,20675.09% Conference184,23928,606155,633544.06% Income - Other16,94828,2691,401-40.05% Total Income 308,229.42 145,013.32 163,216.10 112.55%

3. 2011 Income Breakdown

4. Income Y/Y Comparison

5. Cost of Goods Sold Jul '10 - Mar ‘11Jul '09 - Mar ‘10 Change% Change Advertising5,9314,5001,43131.80% Affiliate Income4090 100.00% Book Sales29,2669,03020,237224.12% CD & DVD Sales7,1421,3465,797430.68% Conference142,7014,100138,6013,380.52% Other19,8289,71910,109 104.01% Total Cost of Goods Sold205,277.55 28,694.12 176,583.43 615.4%

6. 2011 Cost of Goods Breakdown

7. Cost of Goods Y/Y Comparison

8. Gross Profit Jul '10 - Mar ‘11Jul '09 - Mar ‘10 Change% Change Advertising-5,3372,420-7,756-320.57% Affiliate Income64435628880.87% Book Sales12,69335,603-22,910-64.35% CD & DVD Sales56,29334,88421,41061.37% Conference41,53824,50617,03269.50% Gross Profit - Other-2,880 18,551 -21,430 -115.52% Total Gross Profit 102,952 116,319 -13,367 -11.49%

9. 2011 Profit Breakdown **Advertising and Other Items yielded a combined loss of -$8216.37

10. Gross Profit Y/Y Comparison

11. Gross Margins Income% of Income Gross Profit% of ProfitsMargin % Advertising 5940.19%-5,337-5.18%-898.46% Affiliate Income 1,0530.34%6440.63%61.15% Book Sales 41,95913.61%12,69312.33%30.25% CD & DVD Sales 63,43620.58%56,29354.68%88.74% Conference 184,23959.77%41,53840.35%22.55% Other 16,9485.5%-2,880-2.80%-16.99%

12. Gross Margin % Comparison