2015 CHART OF ACCOUNTS - IADC.org › wp-content › uploads › 2015 › 03 ›...

2015 CHART OF ACCOUNTS

“IADC is focused on investing in cost-effective programs and initiatives that will drive our continued success. We remain committed to responsible stewardship of all our resources to deliver maximum value to IADC members.”

- Stephen Colville

2015REVENUE

Membership Dues Revenue 3,700,000$ Conference Revenue 3,855,500 Accreditation Program Revenue 3,244,750 Accreditation Program - WCI 3,600,000 Workforce Attraction Initiative 137,000 Communication Revenue 5,049,450 TOTAL REVENUE 19,586,700

Direct Cost Of Revenue Cost of Conferences 1,406,250 Cost of Accreditation 77,500 Cost of WCI 231,000 Cost of Workforce Attraction Initiative 12,000 Cost of Communications 2,042,438 TOTAL COST OF REVENUE 3,769,188

GROSS REVENUE 15,817,512

GROSS REVENUE 15,817,512

EXPENSESRevenue Center Operating Expenses

Membership Expense 139,805 Conference Operating 216,050 Accreditation Operating 354,750 Acreditation Oper. - WCI 112,000 Workforce Attraction Initiative 42,000 Communications Operating 404,060

1,268,665 Operations Expense

Offshore 65100 93,965 Marketing 90,470 Quality Assurance/Quality Control 32,120 PGRA- WDC/ABZ 65200 451,179 Onshore Division 179,200 Drilling & Well Services Division 54,100 PGRA - Houston 65400 203,685 Regional Offices 750,073 Operating Committees 38,000

1,892,792 Corporate Services

Corporate Services 272,164 Finance Operations Expense 12,324,203

12,596,367

TOTAL EXPENSES 15,757,824

NET REVENUE OVER/(UNDER) EXPENSE 59,688 Less Other Items: NOTE DUE FROM WCI TO IADC - NET REVENUE 59,688$

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS CONSOLIDATED BUDGET

of 43

64100 Membership S Thorpe

64200 Conference Operating L Teel

64400 Communications M Killalea

64500 Accreditation Operating Expenses M Denkowski

64508 WADI M Denkowski

64600 WCI M Lodge

65100 Offshore Division S. Kropla

65150 Marketing A Gunden

65200 PGRA-WDC/ABZ T Powell

65300 Onshore Division

65350 Quality Assurance/Control E Neidert

65400 PGRA-Houston B Warren

65500 Drilling Services & Technology Division A Spackman

65600 European Operations J Hoffmark

65700 Middle East - Africa D Geer

65705 International Development M Dubose

65750 Asia C Hlaing

65751 Australasia D Morrow

65754 North Sea J Atkinson

65755 Brazil T Cox

65800 International Service Center - NL A Otten

65900 Committees

66000 Financial Corporate Services (OH) D Gant

2015 IADC DEPARTMENT EXPENSE CODES

of 43

2015REVENUEMEMBERSHIP DUES REVENUE

41010-100-201 CONTRACT-MEMBERSHIP 1,900,000 41020-100-201 PRODUCER-MEMBERSHIP 1,200,000 41030-100-201 ASSOCIATE-MEMBERSHIP 600,000

Total MEMBERSHIP DUES REVENUE 3,700,000

MEMBERSHIP OPERATING EXPENSE

64100-701-125 MEM-BAD DEBT-UNCOLLECTIBLE

64100-705-050 MEM-COURIER - BUDGET 3,825 64100-705-164 MEM-COURIER -COURIER64100-705-166 MEM-COURIER -SHIP/FRT

64100-711-103 MEM-PROMO-ADVERTIS 20,000 64100-711-134 MEM-PROMO-BROCHURE 500 64100-711-173 MEM-PROMO-DUES&SUB 1,500 64100-711-714 MEM--EXEC COM64100-711-716 MEM-PROMO-PLAQUES 6,500 64100-711-999 MEM-PROMO-MISC. -

64100-712-109 MEM-ON SITE - AUDIO VIDEO64100-712-645 MEM-ON SITE -M/B SERV64100-712-771 MEM-ON SITE -HOTEL FEE

64100-714-654 MEM-POSTAGE -MTR PSTG 2,500 64100-714-656 MEM-POSTAGE -INTL POS 5,000

64100-716-715 MEM-PRINT- PRINT OUT 3,800 64100-716-720 MEM-PRINT-ENVELOPE 1,000

64100-717-783 MEM-CONS/TMP-TEMP-HELP

64100-721-050 MEM-COMPUTER-BUDGET64100-721-154 MEM-COMPUTER-SOFTWARE 200 64100-721-155 MEM-COMPUTER-COMPUTER SUPP. - 64100-721-640 MEM-COMPUTER-SERV 5,000

64100-730-123 MEM-FEES-BANK FEES 180 64100-730-124 MEM-FEES-CREDIT CARD FEES 15,300

64100-731-785 MEM-PUB RELATIONS-CONS. FEES64100-731-999 MEM-PUB RELATIONS-MISC.

64100-740-050 MEM-SUPPLIES- BUDGET 500 64100-740-684 MEM-SUPPLIES-OFF.SUPP

BUDGET DETAIL - MEMBERSHIP

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

of 43

2015BUDGET DETAIL - MEMBERSHIP

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

64100-760-050 MEM-TELE/COM- BUDGET64100-760-140 MEM-TELE/COM-INTERNET-LD/CELL 2,500

64100-770-789 MEM-TRAINING-TRAIN&ED 4,000

64100-783-050 MEM-TRVL JM-BUDGET 25,000 64100-783-106 MEM-TRVL JM -AIRFARE64100-783-220 MEM -TRVL JM -GRND.TRN64100-783-240 MEM -TRVL JM -HOTEL LODGING64100-783-646 MEM-TRVL JM -M&ENTER.64100-783-998 MEM-TRVL JM -MISC.TVL

64100-803-050 MEM-TRVL ST - BUDGET 2,500 64100-803-106 MEM-TRVL ST -AIRFARE64100-803-220 MEM-TRVL ST -GRND.TRN64100-803-240 MEM-TRVL ST -HTL.LDG.64100-803-646 MEM-TRVL ST -M&ENTER.64100-803-998 MEM-TRVL ST -MISC.TVL

64116-717-116 MEM-CONSULTANT FEES-CAR.CON

64116-997-050 MEM-TRVL-LSK -BUDGET

64116-998-116 MEM-MISC TRVL -CAREER CON.

64117-711-117 MEM-PROMO-IFECM

64118-709-114 MEM--EXEC COM 40,000 64119-709-115 MEM--CHAIRMAN -

TOTAL MEMBERSHIP OPERATING EXPENSE 139,805

NET REVENUE MEMBERSHIP 3,560,195

of 43

DIV SUB Description14501 AMC Annual General Meeting 200 149 MEETING-COMMISSION14502 DMC Directors Meeting14503 MPJ MPD & UBO 705 164 COURIER-SHIP/FREIGHT14505 LDC Drilling Onshore14506 EDC Environmental Conference 711 103 PROMO-ADVERTISING14507 TUC International Tax Seminar 711 134 PROMO-BROCHURE14508 NSC Drilling HSE Europe 711 152 PROMO-COMPOSITE14509 DWC IADC Deepwater Drilling 711 173 PROMO-DUES & SUBSC.14511 UCC IADC Contracts and Risk Mgmt 711 711 PROMO-PERMITS14514 DTZC Drilling & Completing Trouble Zones 711 716 PROMO-PLAQUES/SIGNS14515 DES SPE/IADC Drilling Conference 711 999 PROMO-MISCELLANEOUS/TIPS14516 DUS SPE/IADC Drilling Conference14517 HSC Health Safety and Environment 712 109 ON SITE-AUDIO-VISUAL14518 WDC World Drilling 2015 712 220 ON SITE-GROUND TRANSP.14519 WCC Critical Issues Asia Pacific 712 645 ON SITE-FOOD BEV. SERVICE14520 SMS SPE/IADC ME Drilling Tech Conference 712 753 ON SITE-EXHIBIT14527 WEC IADC WellControl Europe 712 756 ON SITE-MEETING ROOM14532 WAC Well Control of the Americas 712 770 ON SITE-SPEAKER FEE14533 MEC Critical Issues Middle East 712 771 ON SITE-HOTEL FEE14534 APC Drilling HSE&T Asia Pacific 712 772 ON SITE-SPEAKER EXP/FEES/GIFTS14535 AFC IADC Drilling Africa 712 779 ON SITE-DEPOSIT14536 COC Completions Conference14537 RTC Advanced Rig Technology 714 135 POSTAGE-BULK POSTAGE14539 CEC Critical Issues for Shale Europe 714 653 POSTAGE-POST. FEES/MAIL HOUSE14540 DGC Dual Gradiant Seminar 714 654 POSTAGE-METER POSTAGE/IADC14541 ITC India Conference 714 655 POSTAGE-U.S. POSTAGE14544 OIC Asset Integrity&Realiability 714 656 POSTAGE-INT'L POSTAGE14546 DSR Drilling Automation Roadmap 14547 HFC Human Factors14550 MISC Miscellaneous Industry Events 716 712 PRINT-PRINT-IN

716 715 PRINT-PRINT-OUTTravel Expenses 716 720 PRINT-ENVELOPES64200-XXX-106 Airfare64200-XXX-220 Ground Transportation 717 783 CONSULTANT/TEMP/HELP64200-XXX-240 Hotel Lodging64200-XXX-646 Meals & Entertainment 740 684 SUPPLIES-OFFICE SUPPLIES64200-XXX-998 Misc Travel

XXX = 760 140 TELE/COMMUN.-CELLULAR769 LG772 AV Expenses:766 SBD 145xx Balance Sheet (open conferences)782 LT 642xx Income Statement (closed conferences)787 SKC790 AO Revenue:794 PK 245xx Balance Sheet (open conferences)

425xx Income Statement (closed conferences)

245xx 210-000 Special Events245xx 220-000 Registrants245xx 230-000 Sponsor245xx 240-000 Exhibitors

(note: xx is the last 2 digits of the conference above)

IADC Conference - Chart of Account Recap Sheet

List of Conferences - Codes All Conference Expense GL Accounts

IADC HSET Conference

IADC Drilling

Onshore Conferenc

e

IADC Intl Tax

Seminar

IADC Well Control

Conference of the Americas

Dual Gradient Drilling

Workshop

IADC Asset Integrity & Reliability

Conf. & Exh.

IADC Human Factors

Conference

IADC Annual General Meeting Total

4-Mar 14-May 4-6 June 25-26 Aug 27-Aug 16-17 Sept Oct 4-6 NovHS15/HSC LD15/LDC TU15/TUC WA15/WAC DG15/DGC OI15/OIC HF15/HFC AM15/AMC

Revenue 42517 42505 42507 42532 42540 42544 42547 42501220 Registration 200,000 100,000 100,000 120,000 45,000 77,000 75,000 170,000 887,000 230 Sponsorship 55,000 40,000 50,000 55,000 40,000 30,000 35,000 150,000 455,000 240 Exhibitor 102,000 36,000 46,000 24,000 24,000 232,000

2015 Budget Revenue 357,000 176,000 150,000 221,000 85,000 131,000 134,000 320,000 1,574,000

Expenses 64217 64205 64207 64244 64240 64244 64247 64201200 Commission - 705 Courier 200 200 1,400 200 200 200 200 1,400 4,000 711 Promo 500 500 500 500 500 500 500 1,500 5,000 712 On Site 80,000 39,000 75,000 45,000 18,000 45,000 45,000 130,000 477,000 713 Sales Commiss. - 714 Postage 2,000 1,700 1,700 1,700 1,700 1,700 1,700 3,000 15,200 716 Printing 6,000 6,000 3,500 5,000 3,500 6,000 6,000 7,500 43,500 717 ConsuL/Temp.H - 740 Supplies - 760 Tele/Com - 772 Speaker Gifts 500 500 500 500 500 500 1,000 4,000

998 Miscellaneous - 2015 Budget Exp. 89,200 47,900 82,600 52,900 24,400 53,900 53,400 144,400 548,700

2015 Budgeted Net Revenue 267,800 128,100 67,400 168,100 60,600 77,100 80,600 175,600 1,025,300

2015 IADC CONFERENCESU.S. Managed

Drilling HSE&T Asia

Pacific Conference

IADC/SPE MPD/UBO

Conference

IADC World Drilling

ConferenceHSE&T Europe

Conference

IADC DRLG Automation Roadmap Workshop

IADC ART Conference

IADC Critical Issues Asia

Pacific Conference Total

11-12 Mar 13-14 April 17-18 June 23-24 Sept 12-Oct 13-14 Oct 18-19 NovAP15/APC MP15/MPJ WD15/WDC NS15/NSC DSR15/DSR RT15/RTC WC15/WCC

Revenue 42534 42503 42518 42508 42546 42537 42519220 Registration 90,000 150,000 250,000 100,000 9,000 140,000 85,000 824,000 230 Sponsorship 70,000 70,000 220,000 85,000 65,000 50,000 560,000 240 Exhibitor 90,000 60,000 200,000 87,500 45,000 40,000 522,500

2015 Budget Revenue 250,000 280,000 670,000 272,500 9,000 250,000 175,000 1,906,500

Expenses 64234 64203 64218 64208 64246 64537 64519200 Commission 28,000 28,000 705 Courier 1,000 1,000 1,000 150 150 1,000 4,300 711 Promo 1,500 1,500 8,000 1,500 500 1,750 2,000 16,750 712 On Site 122,000 80,000 275,000 97,500 8,000 90,000 65,000 737,500 713 Sales Commission - 714 Postage 3,500 4,000 4,000 3,500 4,000 4,000 23,000 716 Printing 6,000 5,000 6,000 6,000 500 5,000 6,000 34,500 717 Consut/Temp Hlp - 740 Supplies - 772 Speaker Gifts 500 500 500 500 500 500 3,000 998 Miscellaneous 500 500 500 500 500 500 3,000

2015 Budget Exp. 135,000 120,500 295,000 109,650 9,000 101,900 79,000 850,050

2015 Budgeted Net Revenue 115,000 159,500 375,000 162,850 - 148,100 96,000 1,056,450

2015 IADC CONFERENCESInternational Managed

SPE/IADC Drilling

Conference Total US MANAGEDINTL

MANAGEDSPE

MANAGED TOTAL

17-19 Mar

DE14/DES

Revenue 42515220 Registration 375,000 375,000 887,000 824,000 375,000 2,086,000 230 Sponsorship - 455,000 560,000 - 1,015,000 240 Exhibitor - 232,000 522,500 - 754,500

2015 Budget Revenue 375,000 375,000 1,574,000 1,906,500 375,000 3,855,500

Expenses 64215200 Commission - - 28,000 - 28,000 705 Courier - 4,000 4,300 - 8,300 711 Promo - 5,000 16,750 - 21,750 712 On Site 7,500 7,500 477,000 737,500 7,500 1,222,000 713 Sales Commission - - - - - 714 Postage - 15,200 23,000 - 38,200 716 Printing - 43,500 34,500 - 78,000 717 Consut/Temp Hlp - - - - - 740 Supplies - - - - - 772 Speaker Gifts - 4,000 3,000 - 7,000 998 Miscellaneous - - 3,000 - 3,000

2015 Budget Exp. 7,500 7,500 548,700 850,050 7,500 1,406,250

2015 Budgeted Net Revenue 367,500 367,500 1,025,300 1,056,450 367,500 2,449,250

2015 IADC CONFERENCESSPE Managed Recap of Conferences

of 43

2015

64200-701-125 CONFEREN-BAD DEBT-UNCOLLECTIBLE

64200-705-166 CONFEREN-COURIER-SHIP/FRT64200-705-164 CONFEREN-COURIER-COURIER 1,000

64200-711-050 CONFEREN-PROMO-BUDGET 7,500 64200-711-103 CONFEREN-PROMO-ADVERTIS64200-711-134 CONFEREN-PROMO-BROCHURE64200-711-173 CONFEREN-PROMO-DUES&SUB64200-711-716 CONFEREN-PROMO-PLAQUES64200-711-772 CONFEREN-PROMO-SPKR GFT64200-711-999 CONFEREN-PROMO-MISC.

64200-712-050 CONFEREN-ON SITE- BUDGET 5,000 64200-712-109 CONFEREN-ON SITE-AUDIO64200-712-220 CONFEREN-ON SITE-GRND TRN64200-712-645 CONFEREN-ON SITE- F/B SRVC.64200-712-756 CONFEREN-ON SITE- MEETING RM64200-712-999 CONFEREN-MISC REV/EXP -MISC.

64200-714-050 CONFEREN-POSTAGE- BUDGET 1,000 64200-714-135 CONFEREN-POSTAGE-BULK POS64200-714-653 CONFEREN-POSTAGE-SVC FEES64200-714-654 CONFEREN-POSTAGE-MTR PSTG64200-714-656 CONFEREN-POSTAGE-INTL POS

64200-716-050 CONFEREN-PRINT-BUDGET 2,500 64200-716-712 CONFEREN-PRINT-PRNT-IN.64200-716-715 CONFEREN-PRINT-PRNT.OUT64200-716-720 CONFEREN-PRINT-ENVELOPE

64200-717-783 CONFEREN-CONS/TMP-TEMP.HLP

64200-721-050 CONFEREN-COMPUTER- BUDGET 10,500 64200-721-154 CONFEREN-COMPUTER-SOFTWARE64200-721-155 CONFEREN-COMPUTER-COMSUPP64200-721-640 CONFEREN-COMPUTER-SERV

64200-726-050 CONFEREN-EQUIPMT- BUDGET 1,500 64200-726-640 CONFEREN-EQUIPMT-SALES/SERVICE

64200-730-123 CONFEREN-FEES-BANK FEE - 64200-730-124 CONFEREN-FEES-CREDIT CARD 38,000

BUDGET DETAIL - CONFERENCE OPERATINGINTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

of 43

2015


64200-740-684 CONFEREN-SUPPLIES-OFF.SUPP 5,550

64200-760-140 CONFEREN-TELE/COM-CELLULAR 3,500

64200-766-050 CONFEREN-TRVL- SDB-BUDGET 15,000 64200-766-106 CONFEREN-TRVL-SDB-AIRFARE64200-766-220 CONFEREN-TRVL-SDB-GRND.TRANS.64200-766-240 CONFEREN-TRVL-SDB-HOTEL LODG.64200-766-646 CONFEREN-TRVL SDB M&ENTER

64200-769-050 CONFEREN-TRVL- LG-BUDGET 10,000 64200-769-106 CONFEREN-TRVL-LG-AIRFARE64200-769-220 CONFEREN-TRVL-LG-GRND.TRANS.64200-769-240 CONFEREN-TRVL-LG-HOTEL LODG.64200-769-646 CONFEREN-TRVL-LG-M&ENT.64200-769-998 CONFEREN-TRVL-LG-MISC TRVL

64200-770-789 CONFEREN-TRAINING-TRAIN&ED 3,000

64200-772-050 CONFEREN-TRVL-AV-BUDGET 16,000 64200-772-106 CONFEREN-TRVL AV -AIRFARE64200-772-220 CONFEREN-TRVL AV -GRND.TRN64200-772-240 CONFEREN-TRVL AV -HTL.LDG.64200-772-646 CONFEREN-TRVL AV -M&ENTER.64200-772-998 CONFEREN-TRVL AV-MISC. TRL

64200-782-050 CONFEREN-TRVL LT - BUDGET 45,000 64200-782-106 CONFEREN-TRVL LT -AIRFARE64200-782-220 CONFEREN-TRVL LT -GRND.TRN64200-782-240 CONFEREN-TRVL LT -HTL.LDG.64200-782-646 CONFEREN-TRVL LT -M&ENTER.64200-782-998 CONFEREN-TRVL LT -MISC.TVL

64200-787-050 CONFEREN-TRVL SKC BUDGET 14,000 64200-787-106 CONFEREN-TRVL SKC -AIRFARE64200-787-220 CONFEREN-TRVL SKC -GRND.TRN64200-787-240 CONFEREN-TRVL SKC -HTL.LDG.64200-787-646 CONFEREN-TRVL SKC -M&ENTER.64200-787-998 CONFEREN-TRVL SKC -MISC.TVL

of 43

2015


64200-790-050 CONFEREN-TRV AO- BUDGET 19,000 64200-790-106 CONFEREN-TRV AO-AIRFARE64200-790-220 CONFEREN-TRV AO-GRND.TRN64200-790-240 CONFEREN-TRV AO-HTL.LDG.64200-790-646 CONFEREN-TRV AO-M&ENTER.64200-790-998 CONFEREN-TRV AO -MISC.TVL

64200-794-050 CONFEREN-TRV PK - BUDGET 18,000 64200-794-106 CONFEREN-TRVL PK -AIRFARE64200-794-220 CONFEREN-TRVL PK -GRND.TRN64200-794-240 CONFEREN-TRVL PK -HTL.LDG.64200-794-646 CONFEREN-TRVL PK -M&ENTER.64200-794-998 CONFEREN-TRVL PK -MISC.TVL

Total CONFERENCE OPERATING 216,050

of 43

2015

COMMUNICATIONS REVENUE43326-300-790 DRILLMAN-BOOKSTOR-ADV US43331-303-790 RIGREPORTS-SPONSORS-ADV US 48,00043370-300-365 EDDR REVENUE LICENSE 595,000

43300-300-300 ACCIDENT PREVENTION SALES REVENUE 270,00043305-300-305 CONTRACT SALES REVENUE 3,70043310-300-310 DAILY DRILLING REPORTS SALES REVENUE 804,00043320-300-320 DRILLING TECHNOLOGY SALES REVENUE 235,40043325-300-325 EDUCATION & TRAINING SALES REVENUE 45,00043326-303-326 DRILLING MANUAL - SPONSORSHIP REVENUE 67,50043330-300-330 MEMBER MATERIALS REVENUE 2,00043335-300-335 WELL SERVICE & WORKOVER REVENUE 2,16043345-300-345 FREIGHT OUT 116,40043355-300-355 DISCOUNT ON TEXAS SALES TAX 54043365-300-365 EDDR REVENUE LICENSE43370-300-370 E CONTRACTS REVENUE 10,000

45402-350-790 MEM DIR -MAG PUB -ADV US 165,00045402-350-791 MEM DIR -MAG PUB -ADV INTL 25,000

45403-350-790 NEWS LT DB - MAG PUB-ADV US 24,00045403-350-791 NEWS LT DB -MAG PUB -ADV INTL 6,000

45410-350-790 DC MAG#1-MAG PUB -ADV US 270,00045410-350-791 DC MAG#1-MAG PUB -ADV INTL 30,00045410-350-792 DC MAG#1-MAG PUB -CARDS US 2,200

45412-350-790 DC MAG#2-MAG PUB -ADV US 265,00045412-350-791 DC MAG#2-MAG PUB-ADV INTL 40,00045412-350-792 DC MAG#2-MAG PUB-CARDS US 2,200




INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - COMMUNICATIONS

of 43

2015


45416-350-790 DC MAG#6-MAG PUB -ADV US 280,00045416-350-791 DC MAG#6-MAG PUB-ADV INTL 30,00045416-350-792 DC MAG#6-MAG PUB-CARDS US 2,20045416-350-795 DC MAG#6-MAG PUB-CIRCULAT

45417-350-787 WEB REV -MAG WEB - VPD 75,00045417-350-788 WEB REV -MAG - IADC ORG IWC 33,90045417-350-797 WEB REV -MAG-WEB DCW 149,20045418-350-999 E-NEWS- SPONSORSHIP-ADVERTISING DCE 79,450

45601-300-999 E BOOKS -REVENUE -MISC. 24,000

Total COMMUNICATIONS REVENUE 5,049,450

DIRECT COST OF REVENUE

53300-300-300 COST OF SALE-ACCIDENT PREVENTION 170,00053305-300-305 COST OF SALE-CONTRACTS 60053310-300-310 COST OF SALE-DAILY DRILLING REPORT 257,40053320-300-320 COST OF SALE-DRILLING TECHNOLOGY 156,81053325-300-325 COST OF SALE-EDUCATION & TRAINING 31,99253330-300-330 COST OF SALE-MEMBER MATERIALS 20053335-300-335 COST OF SALE-WELL SERVICE & WORKOVER 60053345-300-345 COST OF MISC REVENUE 64,80053346-300-346 COST OF FREIGHT IN 9,600

Total COS SALES/BOOK STORE 692,002

COMMUNICATIONS COS

64402-122-111 DIR-DIR SERVE-INVOICING 1,00064402-705-166 DIR-COURIER-SHIP/FRT 1,20064402-711-774 DIR -PROMO-MAILING64402-713-126 DIR -SALES CO-COMM US 33,00064402-713-127 DIR-SALES CO-COMM ITL 7,50064402-714-655 DIR-POSTAGE-US POST 6,00064402-714-656 DIR-POSTAGE-INTL POS 25,00064402-716-715 DIR-PRINT-PRNT.OUT 40,000

64403-713-126 DB -SALES CO-COM-US 4,80064403-713-127 DRILLBITS -SALES CO-COMM ITL 1,80064403-714-653 NEWS LT-POSTAGE-POS FEES64403-744-133 NEWS LT DB -EMAIL -EMAIL 12,000

of 43

2015


64410-705-164 MAG01-COURIER-COURIER 1,50064410-705-166 MAG01-COURIER-SHIP/FRT 3,00064410-713-126 MAG01-SALES COM-COMM US 54,00064410-713-127 MAG01-SALES CO-COMM ITL 9,00064410-714-655 MAG01-POSTAGE-US POST 13,00064410-714-656 MAG01-POSTAGE-INTL POS 47,00064410-716-112 MAG01-PRINT-PROD CST 1,00064410-716-715 MAG01-PRINT-PRNT.OUT 39,000

64412-705-164 MAG02-COURIER-COURIER 1,50064412-705-166 MAG02-COURIER-SHIP/FRT 4,20064412-711-774 MAG02-PROMO-MAILING64412-713-126 MAG02-SALES CO-COMM US 53,00064412-713-127 MAG02-SALES CO-COMM ITL 12,00064412-714-655 MAG02-POSTAGE-US POST 13,00064412-714-656 MAG02-POSTAGE-INTL POS 37,00064412-716-112 MAG02-PRINT-PROD CST 1,00064412-716-715 MAG02-PRINT-PRNT.OUT 30,000

64413-705-164 MAG03-COURIER -COURIER 1,50064413-705-166 MAG03-COURIER -SHIP/FRT 2,50064413-713-126 MAG03-SALES CO-COMM US 85,00064413-713-127 MAG03-SALES CO-COMM ITL 15,00064413-714-655 MAG03-POSTAGE-US POST 15,00064413-714-656 MAG03-POSTAGE-INTL POS 60,00064413-716-112 MAG03-PRINT-PROD CST 1,00064413-716-715 MAG03-PRINT-PRNT.OUT 40,000

64414-705-166 MAG04-COURIER-SHIP/FRT 4,50064414-713-126 MAG04-SALES CO-COMM US 68,00064414-713-127 MAG04-SALES CO-COMM ITL 15,00064414-714-656 MAG04-POSTAGE-INTL POS 57,00064414-716-112 MAG04-PRINT-PROD CST 1,00064414-716-715 MAG04-PRINT-PRNT.OUT 38,000

64415-705-166 MAG05-COURIER-SHIP/FRT 5,00064415-713-126 MAG05-SALES CO-US 86,00064415-713-127 MAG05-SALES CO-COMM ITL 13,50064415-714-655 MAG05-POSTAGE-US POST 14,00064415-714-656 MAG05-POSTAGE-INTL POS 58,00064415-716-112 MAG05-PRINT-PROD CST 1,00064415-716-715 MAG05-PRINT-PRNT.OUT 40,000

of 43

2015


64416-705-166 MAG06-COURIER-SHIP/FRT 3,00064416-713-126 MAG06-SALES COM-US 52,00064416-713-127 MAG06-SALES CO-COMM ITL 9,00064416-714-655 MAG06-POSTAGE-US POST 12,00064416-714-656 MAG06-POSTAGE-INTL POS 50,00064416-716-112 MAG06-PRINT-PROD CST 1,00064416-716-715 MAG06-PRINT-PRNT.OUT 35,00064416-716-716 MAG06-PRINT-REPRINT COST

64417-124-112 WEB - WEBINAR PRODUCTION 3,50064417-713-126 WEB-SALES CO-COM-US 48,52364417-713-127 WEB-SALES CO-COMM ITL 4,646

64418-713-126 E-NEWS-SALES CO-COM-US 14,93764418-713-127 E-NEWS-SALES CO-COMM ITL 1,43064418-744-133 E-NEWS-EMAIL-EMAIL COST 19,800

64421-730-124 EBOOKS X-FEES -CC FEES64421-730-125 EBOOKS X-FEES- PRESALE ADOBE FEE

64326-713-126 DRILLMAN-SALES COMM US 13,500

64331-713-126 C-RIGRPTS-SALES-COM US 9,600 Total Expense 1,350,436

Total COMMUNICATIONS COS 2,042,438

COMMUNICATIONS OPERATIONS

64400-701-125 COMMUNICATIONS-PUBS MISC/ADJ 6,00064400-701-130 COMMUNICATIONS - EARLY PAYMENT ADJUSTM 6,99664400-701-135 COMMUNIC-COMM - AGENCY DISCOUNT

64400-705-164 COMMUNICATIONS-COURIER-COURIER

64400-711-050 COMMUNICATIONS-PROMO -BUDGET 45,00064400-711-103 COMMUNICATIONS-PROMO-ADVERTIS64400-711-173 COMMUNICATIONS-PROMO-DUES&SUB64400-711-999 COMMUNICATIONS-PROMO-MISC. 8,000

64400-714-050 COMMUNICATIONS-POSTAGE- BUDGET 50464400-714-654 COMMUNICATIONS-POSTAGE-MTR PSTG

of 43

2015


64400-716-050 COMMUNICATIONS-PRINT -BUDGET 2,40064400-716-715 COMMUNICATIONS-PRINT-PRNT.OUT

64400-717-783 COMMUNICATIONS-CONS/TMP-TEMP.HLP 60,000

64400-721-050 COMMUNICATIONS-COMPUTER- BUDGET 3,99664400-721-154 COMMUNICATIONS-COMPUTER-SOFTWARE 3,96064400-721-155 COMMUNICATIONS-COMPUTER-COMSUPP

64400-730-123 COMMUNICATIONS-FEES-BANK FEE64400-730-124 COMMUNICATIONS-FEES -CREDIT CARD FEES 20,00464400-730-610 COMMUNICATIONS-FEES-LGL FEES 5,004

64400-731-173 COMMUNIC-PUB/RELA-DUES&SUB 13,000

64400-737-620 COMMUNICATIONS-INSUR-LIAB. 24,000

64400-739-810 COMMUNICATIONS - COLLECTIONS -A/R 18,000

64400-740-684 COMMUNICATIONS-SUPPLIES-OFF.SUPP 1,500

64400-760-050 COMMUNICATIONS-TELE/COM- BUDGET 9,00064400-760-140 COMMUNICATIONS-TELE/COM-CELLULAR

64400-762-050 COMMUNICATIONS -TRVL AG-BUDGET 8,70064400-762-220 COMMUNICATIONS -TRVL AG-GRND.TRN

64400-764-050 COMMUNICATIONS-TRVL ED2 -BUDGET 12,000

64400-768-050 COMMUNIC -TRVL LK -BUDGET 9,99664400-768-106 COMMUNIC-TRVL LK -AIRFARE64400-768-220 COMMUNIC-TRVL LK -GRND.TRN64400-768-240 COMMUNIC-TRVL LK -HTL.LDG.

64400-769-050 COMMUNIC -STAFF TRVL 996

64400-770-789 COMMUNICATIONS-TRAINING-TRAIN&ED 8,004

64400-773-050 COMMUNICATIONS-TRVL SR -BUDGET 6,000

of 43

2015


64400-773-050 COMMUNICATIONS-TRVL MK - BUDGET 56,00464400-777-106 COMMUNICATIONS-TRVL MK -AIRFARE64400-777-220 COMMUNICATIONS-TRVL MK -GRND.TRN64400-777-240 COMMUNICATIONS-TRVL MK -HTL.LDG.64400-777-646 COMMUNICATIONS-TRVL MK -M&ENTER.64400-777-998 COMMUNICATIONS-TRVL MK -MISC.TVL

64400-785-050 COMMUNICATIONS-TRVL LCH-BUDGET 39,99664400-785-106 COMMUNICATIONS-TRVL LCH-AIRFARE64400-785-220 COMMUNICATIONS-TRVL LCH-GRND.TRN64400-785-240 COMMUNICATIONS-TRVL LCH -HTL.LDG.64400-785-646 COMMUNICATIONS-TRVL LCH -M&ENTER.64400-785-998 COMMUNICATIONS-TRVL LCH -MISC TVL

64400-793-050 COMMUNICATIONS -TRVL AE BUDGET 24,99664400-793-106 COMMUNICATIONS-TRVL AE -AIRFARE64400-793-646 COMMUNICATIONS-TRVL AE -M&ENTER.64400-793-998 COMMUNICATIONS-TRVL AE-MISC.TVL

64400-795-050 COMMUNICATIONS-TRVL BCP-BUDGET 6,00064400-795-106 COMMUNICATIONS-TRVL BCP -AIRFARE

64400-804-050 COMMUNIC -TRVL AR -BUDGET 4,004

Total 404,060

COMM. DEPT REVENUE TOTAL 5,049,450 COMM COG 692,002 COMM DEPARTMENT EXPENSE 1,350,436 COST OF COMMUNICATIONS 2,042,438 COMM OPERATIONS EXPENSE 404,060

NET REVENUE 2,602,952

of 43

2015REVENUE:

44410-400-410 RIG PASS CERTIFICATES 2,400,00044410-400-411 RIG PASS APPLICATION FEES 50,00044410-400-412 RIG PASS RENEWAL FEES 90,00044410-400-413 RIG PASS COURSE MATERIALS 70,00044410-400-414 RIG PASS- ACCREDIT-INSTR APPROVAL 10,000

44441-400-410 OFFSGOMH -ACCREDIT- CERTIF. 2,00044441-400-411 OFFSGOMH -ACCREDIT- APP.FEES 8,00044441-400-412 OFFSGOMH- ACCREDIT- REN.FEES 750

44450-400-410 HOISTRIG -ACCREDIT- CERTIF. 60,00044450-400-411 HOISTRIG -HOIST/RIGGER APP.FEES 12,00044450-400-412 HOISTRIG-ACCREDIT-ANN.FEES 3,000

44470-400-410 DIT CERTIFICATES 383,00044470-400-411 DIT APPLICATION FEES 50,00044470-400-412 DIT RENEWAL FEES 20,000

44471-400-415 PASSPORT-ACCREDIT-SALES 20,000

44480-400-411 BCO/STABILITY APPLICATION FEES 1,00044480-400-412 BCO/STAB-ACCREDIT-REN.FEES 4,00044480-400-413 BCO/STAB-OTH.MTLS44480-400-414 BCO/STAB-ACCREDIT-LOG BOOKS 3,000

44490-400-411 COMPETENCE-ASSURANCE APPLICATION FEES 20,00044490-400-412 COMPETENCE ACR-ACCREDIT-ANNUAL FEE 34,00044490-400-414 COMPETENCE PROGRAM REVIEW 4,000

44491-400-345 ACCREDITATION FREIGHT OUT REV44491-400-350 ACCREDITATION HANDLING REVENUE

Total ACCREDITATION PROGRAM REVENUE 3,244,750

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - ACCREDITATION

of 43

2015


Cost of Accreditation Program Sales:54401-400-345 COST OF FREIGHT OUT - ACCREDITATION 25,00054410-400-413 COST OF RIG PASS PROGRAM MATERIAL 20,00054410-400-414 COST RIG-ACCREDIT-COURSE MATERIAL54410-400-415 COST RIG-ACCREDIT-COURSE MATERIAL FRT54430-400-413 COST OF INSTRUCTOR PROGRAM MATERIALS 1,00054441-400-413 COST OF GOM HUET- MATERIALS 3,00054441-400-416 COST OF GOM HUET- TECH REV 3,00054450-400-413 COST OF HOIST/RIGGER- MATERIALS 3,00054450-400-416 COST OF HOIST/RIGGER- TECH REV 3,00054470-400-413 COST OF DIT PROGRAM MATERIAL 50054470-400-416 COST OF DIT -ACCREDIT- TECHNICAL REVIEW 3,00054471-400-413 COST OF PASSPORT MATERIAL 3,00054480-400-413 COST OF BCO/STABILITY PROGRAM MATERIALS 50054490-400-413 COST OF COMPETENCY PROGRAM MATERIALS 50054490-400-416 COST OF COMPETENCE -ACCREDIT- TECHNICAL RE 2,00054491-400-413 COST OF WADI PRINT PROGRAM MATERIAL 10,000

Total COST OF ACCREDITATION PROGRAM SALES 77,500

Accreditation Cost of Sales:64501-601-998 RIG PASS-PRG AUD-MISC.TVL64501-601-999 RIG PASS-AUDITORS-FEES64505-601-998 DIT-PRG AUD-MISC.TVL64505-601-999 DIT-PRG AUDITOR FEES64507-601-998 COMPETN-PRG AUD-MISC.TVL64507-601-999 COMPETN-AUDITORS-FEES

-

Total ACCREDITATION COST OF SALES 77,500Total Cost of Sales 77,500GROSS MARGIN 3,167,250

Accreditation Operating Costs:

64500-701-125 ACCREDI -MISC/ADJ 15,00064500-701-135 ACCREDI -DISCOUNT ACCOUNT

64500-705-164 ACCREDI-COURIER-COURIER 1,750

64500-710-181 ACCREDI - LOSS/ DAMAGE CARD REPLACEMENT 1,000

of 43

2015


64500-711-050 ACCREDI -PROMO - BUDGET 20,00064500-711-103 ACCREDI-PROMO-ADVERTIS64500-711-711 ACCREDI-PROMO-PERMITS64500-711-999 ACCREDI-PROMO-MISC.

64500-712-050 ACCREDI -ON SITE - BUDGET 5,000

64500-714-050 ACCREDI -POSTAGE-BUDGET 20,00064500-714-654 ACCREDI-POSTAGE-MTR PSTG

64500-716-050 ACCREDI -PRINT- BUDGET 6,00064500-716-715 ACCREDI-PRINT-PRNT.OUT

64500-717-050 ACCREDI -CONS/TMP- BUDGET 50,000

64500-721-050 ACCREDI -COMPUTER- BUDGET 12,00064500-721-154 ACCREDI-COMPUTER-SOFTWARE

64500-730-050 ACCREDI -FEES - BUDGET 10,00064500-730-121 ACCREDI-ACD ISO AUDIT FEES&EXP 6,00064500-730-124 ACCREDI -FEES -CREDIT CARD FEES 35,00064500-730-610 ACCREDI-FEES-LGL FEES 20,000

64500-737-620 ACCREDI-INSUR -LIAB.

64500-740-050 ACCREDI -SUPPLIES- BUDGET 5,50064500-740-684 ACCREDI-SUPPLIES-OFF.SUPP

64500-751-014 ACCREDI -R&D-RESEARCH & DEVLP 4,000

64500-759-050 ACCREDI-TRVL MRD-BUDGET 85,00064500-759-106 ACCREDI-TRVL MRD-AIRFARE64500-759-220 ACCREDI-TRVL MRD-GRND.TRN64500-759-646 ACCREDI-TRVL MRD-M&ENTER.64500-759-998 ACCREDI-TRVL MRD-MISC.TVL

64500-760-140 ACCREDI-TELE/COM-CELLULAR 6,500

of 43

2015


64500-770-644 ACCREDI-TRAINING-MATERIAL 1,00064500-770-789 ACCREDI-TRAINING-TRAIN&ED 20,000

64500-771-106 ACCREDI-TRVL STAFF-AIRFARE64500-771-220 ACCREDI -TRVL STAFF-GRND.TRN64500-771-646 ACCREDI -TRVL STAFF -M&ENTER.

64500-774-050 ACCREDI -TRVL BK -BUDGET 20,00064500-774-106 ACCREDI -TRVL BK -AIRFARE64500-774-220 ACCREDI -TRVL BK -GRND.TRN64500-774-646 ACCREDI -TRVL BK -M&ENTER.64500-774-998 ACCREDI -TRVL BK -MISC.TVL

64500-802-050 ACCREDI -TRVL LBP - BUDGET 5,00064500-802-106 ACCREDI -TRVL LBP -AIRFARE64500-802-220 ACCREDI -TRVL LBP-GRND.TRN64500-802-240 ACCREDI -TRVL LBP-HTL.LDG.64500-802-646 ACCREDI -TRVL LBP-M&ENTER.64500-802-998 ACCREDI -TRVL LBP-MISC.TVL

64500-808-050 ACCREDI -TRVL ASR-BUDGET 3,00064500-808-106 ACCREDI -TRVL ASR-AIRFARE64500-823-050 ACCREDI -TRVL PT - BUDGET 3,00064500-823-220 ACCREDI -TRVL PT - GRND.TRN64500-823-646 ACCREDI -TRVL PT - M&ENTER.

Total Expense 354,750

Total Accreditations Department Expense 2,812,500

ACCREDITATION NET REVENUE 3,152,250

of 43

2015WADI Revenue

44472-400-410 WADI-STUDENT CERTIFICATES 40,000 44472-400-415 WADI-INSTRUCTOR-CERT.-APP. FEES 4,000 44472-400-411 WADI-COURSE ACCRED. APPL FEES 40,000 44472-400-413 WADI-AUDIT-COST RECOVERY ADM. FEE 3,000 44472-400-414 WADI-STUDENT ASSESSMENT FEE 50,000

Total Revenue 137,000

Direct Cost of Revenue:54491-400-413 WADI-PRINT MATERIAL (CERTS.) 12,000

12,000 Cost of Sales64508-711-646 WADI-PROMO-M&E 1,000

64508-717-998 WADI-CONS/TMP-MISC TVL 5,000

64508-721-154 WADI-OFFICE COMPUTER/SUPPLIES 25,000

64508-901-689 WADI-DATA BASE MAINTENACE 9,000 64508-901-999 WADI-OVERHEAD ALLOCATION -

64508-999-998 WADI-MISC TRAVEL 2,000

Total Direct Cost of Revenue 42,000

Total Expense 54,000

Net Revenue 83,000

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - Workforce Attraction Development Initiative

of 43

2015WCI

44560-400-410 WCI-Certification/Assess Fees 3,535,000 44560-400-410 WCI-Wellcap - 44560-400-411 WCI-Trainer Appl. Fees 50,000

44560-400-412 WCI-Provider Annual Fees - 44560-400-413 WCI-Other Material and fees 10,000 44560-400-414 WCI-Instructor Processing Fees 5,000 44560-400-416 WCI-Add'l Course Process. Fees -

Total Revenue 3,600,000

Direct Cost of Revenue:54560-400-410 WCI-Processing Fees - 54560-711-103 WCI-Advertising/Promotion 5,000 54560-712-756 WCI-On Site Meeting Room, M&B 2,000 54560-901-118 WCI-Miscellaneous Direct Costs 10,000 54560-901-998 WCI-Overhead allocation 194,000 54560-901-689 WCI-Well Cap Costs 20,000

Total Direct Cost of Revenue 231,000

Gross Revenue 3,369,000

Operating Expense:64560-601-998 WCI-PRG AUD MISC TRAVEL - 64560-601-999 WCI-EXP-PRG-AUD-MISC. -

64560-711-103 WCI-Advertising/Promotion 5,000

64560-712-756 WCI-On Site Meeting Rm Expense 1,000

64560-714-654 WCI-Postage/Email Distribution -

64560-716-715 WCI-Printing -

64560-717-783 WCI-Consultant/Temp. Help 9,000

64560-721-154 WCI-Computer 2,000

64560-725-000 WCI-Insurance -

64560-730-121 WCI EXP FEES AUDITOR -

BUDGET DETAIL - Well Control InstituteINTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

of 43

2015

BUDGET DETAIL - Well Control InstituteINTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

64560-730-610 WCI-Legal Fees 25,000

64560-740-684 WCI-Computer/Office Supplies -

64560-730-124 WCI-Credit Card Fees -

64560-751-014 WCI-Research and Development 25,000

64560-760-140 WCI-Telephone/Communications 2,000

64560-818-050 WCI-Travel Exec. Director 25,000 64560-818-106 WCI EXP TRVL ML AIRFARE 3,000 64560-818-220 WCI EXP TRVL ML GRD TRANS. 7,800 64560-818-240 WCI EXP TRVL ML HOTEL LODG. 6,000 64560-818-646 WCI EXP TRVL ML MEALS AND ENT 1,200 64560-818-998 WCI EXP TRVL ML MISC TRAVEL -

64560-819-050 WCI-Travel - Training Director - Total Operating Expense 112,000 Total Expense 343,000 Net Revenue 3,257,000

of 43

2015OFFSHORE DIVISION

65100-705-164 OFFSHORE-COURIER-COURIER 120 65100-705-166 OFFSHORE-COURIER-SHIP/FRT

65100-711-103 OFFSHORE-PROMO-ADVERTIS 2,500 65100-711-173 OFFSHORE-PROMO-DUES AND SUBSCRIPTIONS65100-711-999 OFFSHORE-PROMO-MISC. 3,600

65100-712-645 OFFSHORE-ONSITE-F/B SERVICE 3,600 65100-712-756 OFFSHORE-ONSITE-MEET RM 3,000 65100-712-645

65100-714-654 OFFSHORE-POSTAGE-MTR PSTG 60

65100-716-712 OFFSHORE-PRINT-PRNT-IN. - 65100-716-715 OFFSHORE-PRINT-PRNT.OUT

65100-721-155 OFFSHORE-COMPUTER-COMSUPP 305

65100-740-684 OFFSHORE-SUPPLIES-OFF.SUPP -

65100-760-140 OFFSHORE-TELE/COM-CELLULAR 8,400

65100-770-644 OFFSHORE-TRAINING-MATERIAL65100-770-789 OFFSHORE-TRAINING-TRAIN&ED 1,275

OFFSHORE-TRVL SK -AIRFARE65100-780-106 OFFSHORE-TRVL SK -GRND.TRN 29,100 65100-780-220 OFFSHORE-TRVL SK -HTL.LDG. 5,275 65100-780-240 OFFSHORE-TRVL SK -M&ENTER. 26,500 65100-780-646 OFFSHORE-TRVL SK -MISC.TVL 8,000 65100-780-998 2,230

TOTAL OFFSHORE 93,965

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - OFFSHORE DIVISION

of 43

201565101-700-196 MKT-MARKETING-MULTIMEDIA 15,000 65101-700-197 MKT-MARKETING-TRD SHOW 31,000 65101-700-198 MKT-MARKETING-PROMO 30,500 65101-700-199 MKT-MARKETING-TRAINING65101-700-200 MKT-MARKETING-MAGS

65101-705-164 MKT-COURIER -COURIER 5,000

65101-711-103 MKT-PROMO-ADVERTIS65101-711-134 MKT-PROMO-BROCHURE65101-711-173 MKT-PROMO-DUES&SUB 250 65101-711-999 MKT-PROMO-MISC.

65101-712-109 MKT-ON SITE - AUDIO VIDEO65101-712-645 MKT-ON SITE -M/B SERV65101-712-771 MKT-ON SITE -HOTEL FEE

65101-714-654 MKT-POSTAGE -MTR PSTG - 65101-714-656 MKT-POSTAGE -INTL POS -

65101-717-783 MKT-CONS/TMP-TEMP-HELP -

65101-721-154 MKT-COMPUTER-SOFTWARE 360

65101-740-684 MKT-SUPPLIES-OFF.SUPP -

65101-760-140 MKT-TELE/COM-INTERNET-LD/CELL 960

65101-770-789 MKT-TRAINING-TRAIN&ED -

65101-810-106 MKT-TRVL ARG -AIRFARE 3,000 65101-810-220 MKT-TRVL ARG -GRND.TRN 400 65101-810-240 MKT-TRVL ARG -HTL.LDG. 2,000 65101-810-646 MKT-TRVL ARG -M&ENTER. 1,000 65101-810-998 MKT-TRVL ARG -MISC.TVL 1,000

TOTAL MARKETING 90,470

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - MARKETING

MARKETING

of 43

Page 27 of 43

2015

65350-711-173 QAQC-DUES-DUES AND SUBSCR. 75

65350-712-756 QAQC-ON SITE - MEETING ROOM

65350-714-654 QAQC-POSTAGE-POSTAGE METER

65350-717-783 QAQC-TEMP-TEMP HELP65350-717-785 QAQC-TEMP-CONS FEE

65350-721-154 QAQC-COMPUTER- SOFTWARE 400 65350-721-156 QAQC-COMPUTER-HARDWARE 5,000 65350-721-746 QAQC-COMPUTER REPAIR

65350-730-609 QAQC-FEES-CONFERENCES FEES 2,500 65350-730-658 QAQC-FEES-PROF. MEMBERSHIPS 200

65350-740-684 QAQC-OFFICE SUPPLIES 200

65350-760-140 QAQC-COM-COMMUNICATION 600

65350-770-644 QAQC-COM-TRAINING-TRAIN MAT'L - 65350-770-789 QAQC-COM-TRAINING-TRAIN AND ED 4,500

65350-806-050 QAQC-TRAVEL-EN-BUDGET 6,645 65350-806-106 QAQC-TRAVEL-EN-AIRFARE65350-806-220 QAQC-TRAVEL-EN-GROUND TRAN.65350-806-240 QAQC-TRAVEL-EN-HOTEL LODG.65350-806-646 QAQC-TRAVEL-EN-MEALS AND ENT.65350-806-998 QAQC-TRAVEL-EN-MISC. TRAVEL

65350-826-050 QAQC-TRAVEL-STAFF-BUDGET 12,000 65350-826-106 QAQC-TRAVEL-STAFF-AIRFARE65350-826-220 QAQC-TRAVEL-STAFF-GROUND TRAN.65350-826-240 QAQC-TRAVEL-STAFF-HOTEL LODG.65350-826-646 QAQC-TRAVEL-STAFF-MEALS AND ENT.65350-826-998 QAQC-TRAVEL-STAFF-MISC. TRAVEL65350-930-717 QAQC-FEES-PROF. SERVICES -

TOTAL QUALITY ASSURANCE / QUALITY CONTROL 32,120

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - QUALITY ASSURANCE / QUAL. CONTROL

QA/QC

of 43

201565200-705-050 PGRA-WDC/ABZ-COURIER - BUDGET 1,20065200-705-164 PGRA-WDC/ABZ-COURIER-COURIER

65200-711-173 PGRA-WDC/ABZ-PROMO-DUES&SUB 61465200-711-999 PGRA-WDC/ABZ-PROMO-MISC. 2,100

65200-712-999 PGRA-WDC/ABZ -ON SITE -MISC. 3,180

65200-714-050 PGRA-WDC/ABZ-POSTAGE- BUDGET 540

65200-716-050 PGRA-WDC/ABZ-PRINT- BUDGET 1,140

65200-721-154 PGRA-WDC/ABZ-COMPUTER-SOFTWARE 1,200

65200-740-684 PGRA-WDC/ABZ-SUPPLIES-OFFICE SUPPLIES 2,400

65200-753-917 PGRA-WDC/ABZ-RENT-RENT/UTI 82,200

65200-760-050 PGRA-WDC/ABZ-TELE/COM- BUDGET 15,00065200-760-140 PGRA-WDC/ABZ-TELE/COM-CELLULAR

65200-817-106 PGRA-WDC/ABZ-TRVL TP -AIRFARE 157,50065200-817-220 PGRA-WDC/ABZ-TRVL TP -GRND.TRN 7,00865200-817-240 PGRA-WDC/ABZ-TRVL TP -HTL.LDG. 50,46065200-817-646 PGRA-WDC/ABZ-TRVL TP -M&ENTER. 26,74865200-817-998 PGRA-WDC/ABZ-TRVL TP -MISC.TVL 15,960

65200-824-106 PGRA-WDC/ABZ-TRVL TBD -AIRFARE 28,00065200-824-220 PGRA-WDC/ABZ-TRVL TBD -GRND.TRN 7,71265200-824-240 PGRA-WDC/ABZ-TRVL TBD -HTL.LDG. 17,55065200-824-646 PGRA-WDC/ABZ-TRVL TBD -M&ENTER. 5,56065200-824-998 PGRA-WDC/ABZ-TRVL TBD -MISC.TVL 2,867

65200-828-106 PGRA-WDC/ABZ-TRVL MM -AIRFARE 10,50065200-828-220 PGRA-WDC/ABZ-TRVL MM -GRND.TRN 2,68865200-828-240 PGRA-WDC/ABZ-TRVL MM -HTL.LDG. 6,65065200-828-646 PGRA-WDC/ABZ-TRVL MM -M&ENTER. 1,65065200-828-998 PGRA-WDC/ABZ -TRVL MM -MISC.TVL 752

Total PGRA-WDC/ABZ 451,179

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - PGRA-WDC/ABZ

PGRA-WDC/ABZ

of 43

2015

65300-705-164 ONS DIV-COURIER-COURIER

65300-711-050 ONS DIV-PROMO-BUDGET 10,800 65300-711-103 ONS DIV-PROMO-ADVERTIS65300-711-173 ONS DIV-PROMO-DUES&SUB 1,500 65300-711-716 ONS DIV-PROMO-PLAQUES 1,000 65300-711-716 ONS DIV-PROMO-MISC 600

65300-712-756 ONS DIV-ON SITE-MEET RM 5,000

65300-714-135 ONS DIV-POSTAGE-BULK POS65300-714-654 ONS DIV-POSTAGE-MTR PSTG 500

65300-716-712 ONS DIV-PRINT-PRNT-IN.65300-716-715 ONS DIV-PRINT OUT

65300-721-155 ONS DIV-COMPUTER-COMSUPP 500 65300-721-640 ONS DIV-COMPUTER-SERV 1,000 65300-721-746 ONS DIV-COMPUTER-REPAIR

65300-726-746 ONS DIV-EQUIPMT-REPAIR

65300-740-684 ONS DIV-SUPPLIES-OFF.SUPP 1,700

65300-760-140 ONS DIV-TELE/COM-CELLULAR 3,600

65300-770-644 ONS DIV-TRAINING-MATERIAL 1,500 65300-770-789 ONS DIV-TRAINING-TRAIN&ED 7,200

65300-807-106 ONS DIV-TRVL-RW-AIRFARE 15,000 65300-807-220 ONS DIV-TRVL-RW-GRND TRANS. 10,500 65300-807-240 ONS DIV-TRVL-RW-HOTEL LODG. 13,500 65300-807-646 ONS DIV-TRVL-RW-MEALS AND ENT. 4,700 65300-807-998 ONS DIV-TRVL-RW-MISC. TRAVEL 1,300

65300-814-050 ONS DIV-TRVL BW - BUDGET 50,000 65300-814-106 ONS DIV-TRVL BW -AIRFARE65300-814-220 ONS DIV-TRVL BW -GRND.TRN65300-814-240 ONS DIV-TRVL BW -HTL.LDG.65300-814-646 ONS DIV-TRVL BW -M&ENTER.65300-814-998 ONS DIV-TRVL BW -MISC.TVL

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - ONSHORE DIVISION

ONSHORE DIVISION

of 43

2015

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - ONSHORE DIVISION

65300-827-106 ONS DIV-TRVL LP -AIRFARE 17,100 65300-827-220 ONS DIV-TRVL LP -GRND.TRN 11,550 65300-827-240 ONS DIV-TRVL LP -HTL.LDG. 14,750 65300-827-646 ONS DIV-TRVL LP -M&ENTER. 4,700 65300-827-998 ONS DIV-TRVL LP -MISC.TVL 1,200

TOTAL ONSHORE DIVISION 179,200

of 43

201565400-705-164 PGRA-HOUSTON-COURIER-COURIER 240

65400-711-173 PGRA-HOUSTON-PROMO-DUES&SUB 50065400-711-999 PGRA-HOUSTON-PROMO-MISC. 3,600

65400-712-645 PGRA-HOUSTON-ON SITE -F/B SERV 3,000

65400-714-654 PGRA-HOUSTON-POSTAGE-MTR PSTG 60

65400-717-783 PGRA-HOUSTON-CONS/TMP-TEMP.HLP 25,000

65400-760-140 PGRA-HOUSTON-TELE/COM-CELLULAR 2,900

65400-779-106 PGRA-HOUSTON-TRVL AS -AIRFARE 19,10065400-779-220 PGRA-HOUSTON-TRVL AS -GRND.TRN 6,17565400-779-240 PGRA-HOUSTON-TRVL AS -HTL.LDG. 21,00065400-779-646 PGRA-HOUSTON-TRVL AS -M&ENTER. 6,63065400-779-998 PGRA-HOUSTON-TRVL AS -MISC.TVL 3,860

65400-789-106 PGRA-HOUSTON-TRVL-JP -AIRFARE 11,15065400-789-220 PGRA-HOUSTON-TRVL-JP -GRND.TRN 4,03065400-789-240 PGRA-HOUSTON-TRVL-JP -HTL.LDG. 9,30065400-789-646 PGRA-HOUSTON-TRVL-JP -M&ENTER. 2,40065400-789-998 PGRA-HOUSTON-TRVL-JP -MISC.TVL 1,305

65400-812-106 PGRA-HOUSTON-SB-AIRFARE 22,10065400-812-220 PGRA-HOUSTON-SB-GRND.TRN 7,01565400-812-240 PGRA-HOU-SB-HTL.LDG. 26,40065400-812-646 PGRA-HOUSTON-SB -M&ENTER. 8,53065400-812-998 PGRA-HOUSTON-SB -MISC.TVL 3,335

65400-825-106 PGRA-HOUSTON -TRVL JS -AIRFARE 5,65065400-825-220 PGRA-HOUSTON -TRVL JS -GRND.TRN 1,62065400-825-240 PGRA-HOUSTON -TRVL JS -HTL.LDG. 6,30065400-825-646 PGRA-HOUSTON -TRVL JS -M&ENTER. 1,80065400-825-998 PGRA-HOUSTON -TRVL JS -MISC.TVL 685

TOTAL PGRA-HOUSTON DIVISION 203,685

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - PGRA-HOUSTON

of 43

DRILLING & WELL SERVICES 2015

65500-705-164 DRILLING-COURIER-COURIER 600

65500-711-103 DRILLING-PROMO-ADVERTIS 400

65500-712-645 DRILLING-ON SITE-M & ENTER. 60065500-712-756 DRILLING-ON SITE-MEET RM 5,400

65500-714-135 DRILLING-POSTAGE-BULK POS 600

65500-716-712 DRILLING-PRINT-PRNT-IN. 1,800

65500-740-684 DRILLING-SUPPLIES-OFF.SUPP 2,400

65500-760-140 DRILLING-TELE/COM-CELLULAR 1,300

65500-770-789 DRILLING-TRAINING-TRAIN&ED 2,400

65500-805-106 DRILLING-TRVL TBD -AIRFARE 16,80065500-805-220 DRILLING-TRVL TBD -GRND.TRN 4,80065500-805-240 DRILLING-TRVL TBD -HTL.LDG. 9,80065500-805-646 DRILLING-TRVL TBD -M&ENTER. 4,80065500-805-998 DRILLING-TRVL TBD -MISC.TVL 2,400

TOTAL DRILLING & WELL SERVICES DIVISION 54,100

BUDGET DETAIL - DRILLING & WELL SERVICES DIV.INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

of 43

2015

65705-705-164 INTL DEV -COURIER -COURIER 1,000

65705-714-656 INTL DEV -POSTAGE -INTL POS 1,000

65705-716-715 INTL DEV - PRINT -PRNT.OUT 450

65705-721-154 INTL DEV-COMPUTER-SOFTWARE 25065705-721-155 INTL DEV -COMPUTER- COMSUPP 250

65705-740-684 INTL DEV -SUPPLIES -OFF.SUPP 300

65705-760-140 INTL DEV-TELE/COM-COMMUNIC 3,750

65705-770-644 INTL DEV -TRAINING -MATERIAL 1,00065705-770-644 INTL DEV -TRAINING -MATERIAL 1,000

65705-815-050 INTL DEV -TRVL MDD -BUDGET 150,00065705-815-106 INTL DEV-TRVL MDD -AIRFARE65705-815-220 INTL DEV-TRVL MDD -GRND.TRN65705-815-240 INTL DEV-TRVL MDD -HTL.LDG.65705-815-646 INTL DEV-TRVL MDD -M&ENTER.65705-815-998 INTL DEV-TRVL MDD -MISC.TVL

TOTAL INTERNATIONAL DEVELOPMENT 183,750

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - INTERNATIONAL DEVELOPMENT

INTERNATIONAL DEVELOPMENT

of 43

2015EUROPE

65600-705-164 EUROP-COURIER-COURIER 250

65600-711-103 EUROP-PROMO-ADVERTIS 3,000

65600-712-645 EUROP-ON SITE- M & E 6,500

65600-714-656 EUROP-POSTAGE-INTL POS 300

65600-740-684 EUROP-SUPPLIES-OFF.SUPP 200

65600-760-140 EUROP-TELE/COM-CELLULAR 3,000

65600-763-106 EUROP-TRVL JHH-AIRFARE 15,00065600-763-220 EUROP-TRVL JHH-GRND.TRN 12,00065600-763-240 EUROP-TRVL JHH-HTL.LDG. 18,00065600-763-646 EUROP-TRVL JHH- M&ENTER. 10,000

TOTAL EUROPEAN OPERATIONS 68,250

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - EUROPEAN OPERATIONS

of 43

2015

65700-705-164 MID EAST-COURIER-COURIER 360

65700-711-173 MID EAST-PROMO-DUES&SUB 500

65700-712-050 MID EAST-ON SITE- BUDGET 1,500

65700-714-656 MID EAST-POSTAGE-INTL POS 300

65700-716-715 MID EAST-PRINT-PRNT.OUT 500

65700-740-684 MID EAST-SUPPLIES-OFF.SUPP 360

65700-753-917 MID EAST-RENT-RENT/UTI 4,800

65700-760-140 MID EAST-TELE/COM-CELLULAR 1,980

65700-791-106 MID EAST-TRVL DAG-AIRFARE 54,00065700-791-220 MID EAST-TRVL DAG-GRND.TRN 2,88265700-791-240 MID EAST-TRVL DAG-HTL.LDG. 21,45065700-791-646 MID EAST-TRVL DAG-M&ENTER. 7,20565700-791-998 MID EAST-TRVL DAG-MISC.TVL 550

TOTAL MIDDLE EAST / AFRICA OPERATIONS 96,387

Middle East

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - REGIONAL OFFICE - MIDDLE EAST / AFRICA

of 43

2015ASIA65750-705-164 ASIA-COURIER -COURIER 250

65750-711-103 ASIA-PROMO-ADVERTIS 3,000

65750-712-050 ASIA -ON SITE -BUDGET 5,000

65750-714-656 ASIA-POSTAGE -INTL POS 400

65750-740-684 ASIA-SUPPLIES-OFF.SUPP 1,500

65750-753-917 ASIA-RENT -RENT/UTI 25,000

65750-760-140 ASIA-TELE/COM-COMMUNIC 3,500

65750-770-789 ASIA-TRAINING-TRAIN&ED 1,000

65750-786-050 ASIA-TRVL CH -BUDGET 57,00065750-786-106 ASIA-TRVL CH -AIRFARE65750-786-220 ASIA-TRVL CH -GRND.TRN

TOTAL ASIA OPERATIONS 96,650

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - REGIONAL OFFICE - ASIA

of 43

2015

65751-705-164 AUSTASIA - COURIER -COURSHIP 250

65751-714-656 AUSTASIA -POSTAGE -INTL POS 250

65751-716-715 AUSTASIA -PRINT- PRNT.OUT 500

65751-740-684 AUSTASIA- SUPPLIES- OFF.SUPP 250

65751-760-140 AUSTASIA- TELE/COM- COMMUNIC 2,400

65751-767-106 AUSTASIA-TRVL DM -AIRFARE 33,50065751-767-220 AUSTASIA-TRVL DM -GRND.TRN 2,60065751-767-240 AUSTASIA-TRVL DM -HTL.LDG. 11,60065751-767-646 AUSTASIA- TRVL DM -M&ENTER. 2,10065751-767-998 AUSTASIA-TRVL DM -MISC.TVL 1,200

65751-770-789 AUSTASIA-TRAINING -TRAIN&ED 3,500

Total AUSTRLASIA 58,150

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - AUSTRALIA REGION

AUSTRALAISA

of 43

2015

65754-705-164 NTH SEA -COURIER -COURSHIP 250

65754-714-656 NTH SEA -POSTAGE -INTL POS 250

65754-716-715 NTH SEA -PRINT PRNT.OUT 250

65754-740-684 NTH SEA -SUPPLIES- OFF.SUPP 100

65754-760-140 NTH SEA -TELE/COM-COMMUNIC 150

65754-770-644 NTH SEA -TRAINING-MATERIAL 250

65754-811-106 NTH SEA -TRVL JA -AIRFARE 6,91565754-811-220 NTH SEA -TRVL JA -GRND.TRN 3,76065754-811-240 NTH SEA -TRVL JA -HTL.LDG. 24,02865754-811-646 NTH SEA -TRVL JA -M&ENTER. 5,79665754-811-998 NTH SEA -TRVL JA -MISC.TVL 815

Total NORTH SEA 42,564

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - NORTH SEA

NORTH SEA

of 43

International Service Center 201565800-705-164 INTL SER-COURIER-COURIER 3,000

65800-711-999 INTL SER-PROMO-MISC. 1,000

65800-712-756 INTL SER-ON SITE-MEET RM 1,000

65800-714-656 INTL SER-POSTAGE-INTL POS 200

65800-716-715 INTL SER-PRINT-PRNT.OUT 250

65800-721-154 INTL SER-COMPUTER-SOFTWARE 2,00065800-721-155 INTL SER-COMPUTER-COMSUPP 1,50065800-721-640 INTL SER-COMPUTER-SERV 2,000

65800-740-684 INTL SER-SUPPLIES-OFF.SUPP 3,000

65800-753-917 INTL SER-RENT-RENT/UTI 25,000

65800-760-140 INTL SER-TELE/COM-CELLULAR 5,000

65800-770-050 INTL SER-TRAINING- BUDGET 2,000

65800-790-050 INTL SER-TRV AO/PK/AV-BUDGET 15,000

INTERNATIONAL SERV CENTER 60,950

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - INTERNATIONAL SVC CENTER

of 43

2015

65900-706-558 COMMITTE-COMMEXP -ACCT GANT 1,000

65900-706-562 COMMITTE-COMMEXP -UBO 2,500

65900-706-563 COMMITTE-COMMEXP -HSE 2,500

65900-706-564 COMMITTE -COMMEXP -CONT MC FARLAND 1,000

65900-706-565 COMMITTE-COMMEXP -WELL CO KELLY 2,500

65900-706-566 COMMITTE-COMMEXP -TRAIN CO KELLY 2,500

65900-706-567 COMMITTE-COMMEXP -MAINT CO PERTGEN 2,500

65900-706-568 COMMITTE-COMMEXP -SUPPLY CHAIN PERTGEN 2,500

65900-706-569 COMMITTE-COMMEXP -TAX COM 1,000

65900-706-570 COMMITTE-COMMEXP- ETHICS MCFARLAND 1,000

65900-706-573 COMMITTE- RIG MOVING- 2,500

65900-706-574 COMMITTE- ADV RIG TECH- 2,500

65900-706-575 COMMITTE- WELL SERVICING - 2,000

65900-706-576 COMMITTE- TECHNICAL PUBS- KILLALEA 1,500

65900-706-577 COMMITTE-COMMEXP -QUALITY- NEIDERT 2,000

65900-706-578 COMMITTE-COMMEXP-DRILLING ENG 1,000

65900-707-050 COMMITTE- ISP PRG - BUDGET 5,000

Total COMMITTEES 38,000

COMMITTES

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - COMMITTEES

of 43

2,015

66000-705-164 F&A-COURIER-COURIER/SHIPPING SERV 16,800

66000-711-103 F&A-PROMO-ADVERTIS 1,500 66000-711-173 F&A-PROMO-DUES&SUB 1,254 66000-711-705 F&A -PROMO -ACHEIVEMENT AWARDS 5,520 66000-711-999 F&A-PROMO-MISC. 1,200

66000-712-642 F&A -ON SITE -LEADERSHIP TEAM EXPENSE 1,500 66000-712-645 F&A-ON SITE -M/B SERV 17,600

66000-714-135 F&A-POSTAGE-BULK POS 4,400 66000-714-653 F&A-POSTAGE-POSTAL SERVICE FEES 1,800 66000-714-654 F&A-POSTAGE-MTR PSTG 1,800

66000-716-715 F&A-PRINT-PRNT.OUT 5,040 66000-716-720 F&A-PRINT-ENVELOPE 6,000

66000-717-783 F&A-CONS/TMP-TEMP.HLP 43,200

66000-720-703 F&A-FEES-PAYROLL SERVICE BUREAU 468,000

66000-721-154 F&A-COMPUTER-SOFTWARE 6,000 66000-721-155 F&A-COMPUTER-SUPPLIES 3,000 66000-721-156 F&A -COMPUTER-MIS EQIP 37,500 66000-721-640 F&A-COMPUTER-SERV-SOFTWARE MTE 171,900 66000-721-746 F&A-COMPUTER-REPAIR 1,200

66000-722-910 F&A-DEPREC-HOUSTON 288,000 66000-722-911 F&A-DEPR-HOU. L.I. 23,040 66000-722-950 F&A-DEPREC-WSH EQP 1,536

66000-725-252 F&A-INSURANCE-TRAVEL INSURANCE 3,840 66000-725-620 F&A-INSURANC-LIAB. 14,796

66000-726-640 F&A-EQUIPMT-SERV 3,864 66000-726-743 F&A-EQUIPMT-RENT-HS 34,560 66000-726-746 F&A-EQUIPMT-REPAIR 1,200

66000-730-100 F&A-FEES-CPA 60,000 66000-730-123 F&A-FEES-BANK FEE 38,400 66000-730-159 F&A -FEES-CPA-CPE 600 66000-730-610 F&A-FEES-LGL FEES 100,400

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - FINANCE AND ADMINISTRATION

F&A

of 43

2,015


F&A66000-737-170 F&A-INSUR-D&0 14,400 66000-737-710 F&A-INSUR-401K 3,000

66000-738-251 F&A-BENEFITS-INS.REIM (16,800) 66000-738-627 F&A-BENEFITS-MED/DENTL/LIFE 778,450

66000-740-684 F&A-SUPPLIES-OFF SUPPLIES & MTE 86,400 66000-740-685 F&A-SUPPLIES-OFF SERVICES 1,200 66000-740-686 F&A-SUPPLIES-BREAKROOM 8,400

66000-752-071 F&A-RET BENE-401K CONTR.EMPLOYER 900,000 66000-752-750 F&A-RET BENE-401K FEE 3,200 66000-752-751 F&A-RET.BENEFITS-401k CONTRIB. EMPLOYEE (456,000)

66000-753-742 F&A-RENT-OFF-SITE 3,000 66000-753-910 F&A-RENT-HOUSTON 471,000

66000-755-652 F&A-PR TAX-SSEC TAX

66000-756-600 F&A-SALARIES-SALARIES 8,008,657

66000-757-401 F&A-MGN FEES-NETHERLAND AO66000-757-402 F&A-MGN FEES-MIDDLE EAST DDG66000-757-403 F&A-MGN FEES-EUROPE JJH66000-757-404 F&A-MGN FEES-ASIA SMART66000-757-405 F&A -MGN FEES- AUSTRALASIA DM66000-757-407 F&A - MGN FEES - B WARREN66000-757-408 F&A - MGN FEES - M DUBOSE66000-757-410 F&A -CONTRACT FEE - J ATKINSON66000-757-412 F&A -CONTRACT FEE- MALCOLM WELLS66000-757-420 F&A - CONTRACT FEE - T POWELL66000-757-425 F&A -CONTRACTOR FEES-J. NOWOTNY

66000-758-998 F&A -TRVL AML -MISC.TVL 3,000

66000-760-140 F&A-TELE/COM-TELEPHONE 62,400

66000-765-050 F&A -TRVL SC -BUDGET 200,000 66000-765-106 F&A -TRVL SC -AIRFARE66000-765-220 F&A - TRVL SC -GRND.TRN66000-765-240 F&A -TRVL SC -HTL.LDG.66000-765-646 F&A -TRVL SC -M&ENTER.66000-765-998 F&A -TRVL SC -MISC.TVL

66000-770-789 F&A-TRAINING-TRAIN&ED 31,200

of 43

2,015


F&A

66000-784-050 F&A-TRVL DG-BUDGET 1,750

66000-798-914 F&A-PROP TX -PROP TX 20,400

66000-816-050 F&A -TRVL CP -BUDGET 3,000

66000-829-050 F&A -TRVL MW -BUDGET 24,260 66000-829-106 F&A -TRVL MW -AIRFARE

66000-901-999 F&A-MISC EXPENSE66000-903-960 F&A-LOSS/GAIN ON FIXED ASSET SALE 10,000

66000-904-002 F&A-2015 PRJ - DRILLING MANUALS 100,000 66000-904-003 F&A -2015 PRJ-PUBLICATIONS UPGRADE 150,000 66000-904-004 F&A PROJ WELLCAP E-TEST 120,000 66000-904-005 F&A -CONTINGENT EXPENSE 700,000

CORPORATE SERVICE 272,164 FINANCE OPERATIONS. 12,324,203

Total FINANCIAL CORPORATE SERVICES 12,596,367

2015 CHART OF ACCOUNTS - IADC.org › wp-content › uploads › 2015 › 03 ›...

Documents

Transcript of 2015 CHART OF ACCOUNTS - IADC.org › wp-content › uploads › 2015 › 03 ›...