YTD, 2007 - Last year:6
                         01/01/2007 through 31/12/2007
06/01/2008                                                               Page 1
                                                      01/01/2007-
                      Category Description            31/12/2007

            INFLOWS
                Uncategorized                                  0.01
                Donation                                   1,610.00

                Golf Tournament
                    Games                                    659.00
                    Participants                           4,080.00
                    Sponsors                                 890.00

                    TOTAL Golf Tournament                  5,629.00
                Interest Inc                                  93.19
                Scholarship Charity Dinner                 1,400.00
                Truffle Shuffle

                    Race Participant                       4,360.00
                    Sponsor                                  850.00
                    TOTAL Truffle Shuffle                  5,210.00
                _DivInc                                      225.15

                _LT CapGnDst                                 241.46
                _ST CapGnDst                                  50.16
                TOTAL INFLOWS                             14,458.97


            OUTFLOWS
                Administration
                    Annual Filing fee                         40.00
                    Business Supplies                        363.36

                    Website                                  432.81
                    Other Administration                     128.12
                    TOTAL Administration                     964.29
                Cash                                           0.00

                Catering
                    Golf Tournament                          657.00
                    Scholarship Charity Dinner               101.69
                    Truffle Shuffle                           45.20

                    TOTAL Catering                           803.89
                Charity                                      291.37
                Fundraiser
                    Golf Prizes                              831.10

                    Golf Round                             1,788.21
                    Golf Supplies                            497.16
                    Insurance                                125.00
                    Postage                                   65.76

                    Scholarship Charity Dinner               600.00
                    Truffle Shuffle Awards                   175.00
                    Truffle Shuffle Entertainment            318.00
                    Truffle Shuffle Race Coordinator         350.00

                    Truffle Shuffle Shirts                 1,929.87
                    Other Fundraiser                          61.91
                    TOTAL Fundraiser                       6,742.01
                Grant                                        349.15

                Philanthropy                               1,600.00
                Postage                                      214.05
                Scholarships
                    Administration                             7.50

                    Awards                                   388.50
                    Other Scholarships                     2,750.00
                    TOTAL Scholarships                     3,146.00
                TOTAL OUTFLOWS                            14,110.76


            OVERALL TOTAL                                    348.21