Financial Report
July 1, 2006 - June 30, 2007


Income
Annual Appeal		86,834	Income
Golf Classic		45,861	Analysis
Christmas Trees		14,941	Annual Appeal
Party in the Park \| Raffle		3,322	57%
Account Interest		150
Total Gross Income from Operations	$	151,108	Golf Classic
			30.3%
Expenses
Administrative			Christmas Trees
Annual Appeal \| Report, printing, supplies		5,831	9.9%
Annual Appeal \| Administration		1,400
Postage & Delivery		1,337	Party in Park
Letterhead \| 3 year supply		2,356	2.3%
Marketing Materials \| 3 year supply		5,212
Miscellaneous		425

Legal & Accounting
Accounting & Annual Review		4,714
Filing Fees		85
Liability Insurance		743
Total Gross Expense from operations	$	22,103

Net Income \| Operations		129,005
Net Income \| Investment		55,270
Total Net Income	$	184,275

Allocations
Minimum to be Applied to Endowment		92,138
Maximum Available for Grants \|Dispersed in '08		92,137


Endowment
Total Funds 6/30/07	$	1,370,319