GAS 2012 PAYMENT SCHEDULE

1.  Your preliminary registration roster and incremental payment requirements follow:  Please indicate
     how many will attend the GAS so the payments can be estimated.

     A.  First payment is due 1-15-2012 in the amount of $________ which represents about 25% of the
          estimated number of attendees provided by the representative at the October, 22, 2011 GAS Board
          Meeting.

     B.  Final payment is due on 3-31-2012, with an up to date final registration roster.  The amount to be
          paid:

          Total weekend Tickets x $98.00US =      $________ 
          Minus initial first payment     =             -  ________
          Plus total of Partial Tickets   =             + ________

          Final Payment =                                      ________

2.   Partial Tickets:  Friday night and Saturday performances only           =         $30.00US
                              Saturday Cocktail hour/Banquet, Sunday Breakfast   =         $68.00US

3.   All payments should be payable by check, in US dollars, payable to NY Skyliners Alumni Association.
      Please mail all payments and registration rosters to:

      Frank Dioguardi
      70 Pittsburgh Avenue
      Massapequa, NY 11758-4547

Email skyfrank1@aol.com that your payment and roster are on the way.

A downloadable activities spreadsheet is available here.