ATTACHMENT

SUPPLEMENT NO. 11

Executive Comm 1/05

2006 NCAA Centennial Expenses

Commemorative book/Student Athlete Memento – $215,000

Development of master database – $50,000

Logo/Look/Venue recognition/licensing – $30,000

NCAA Convention - Key Figures – $120,000

NCAA Convention Video interviews – $40,000

NCAA Honors program enhancements – $200,000

NCAA Convention special exhibits – $200,000

NCAA signage for Indianapolis – $20,000

Centennial activation kit – $200,000

NCAA championships-related activation – $200,000

Media opportunities – $550,000

Community – $135,000

NCAA nationwide legacy program – $440,000

Professional services – $100,000

Total Expenses: $2,500,000

NCAA/12/14/04/JLJ:jjr