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<br />621 FOUNDATION <br />LAWFUL GAMBLING OPERATION <br />REVENUE, EXPENSE AND LAWFUL PURPOSE EXPENDITURES <br />FOR THE ONE AND SIX MONTHS ENDED DECEMBER 31, 2005 <br />(REGULATORY BASIS) <br /> <br />. <br /> <br />+----PERIOD TO DATE----+ +-----YEAR TO DATE-----+ <br />ACTUAL ACTUAL <br /> <br />:URRENT EARNINGS <br /> <br />$ <br /> <br />10,434.17 <br /> <br />fAXES AND LICENSES <br />8.5% STATE TAX <br />1.7% STATE TAX <br />REGULATORY FEE <br />LOCAL GOV'T TAXES <br /> <br />2,724.51 <br />1,013.11 <br />153.29 <br />766.11 <br /> <br />TOTAL TAXES/LICENSES <br /> <br />4,657.02 <br /> <br />AVAILABLE FOR ORGANIZATION <br /> <br />5,777.15 <br /> <br />30ARD APPROVED EXPENDITURES <br /> <br />rOTAL BOARD APPROVED EXPEND <br /> <br />.00 <br /> <br />AVAILABLE FOR CONTRIBUTION <br /> <br />5,777.15 <br /> <br />:P~RITABLE CONTRIBUTIONS <br />?RIOR MONTHS EXPENDITURES <br /> <br />.00 <br /> <br />TOTAL CONTRIBUTIONS <br /> <br />.00 <br /> <br />"ROFIT CARRYOVER <br />3EGINNING PROFIT CARRYOVER <br /> <br />5,777.15 <br />.00 <br /> <br />~NDING PROFIT CARRYOVER <br /> <br />$ <br /> <br />5,777.15 <br /> <br />24.51 % $ <br /> <br />77,814.21 <br /> <br />6.40 <br />2.38 <br />.36 <br />1. 80 <br /> <br />14,899.02 <br />6,276.92 <br />930.53 <br />4,916.45 <br /> <br />10.94 <br /> <br />27,022.92 <br /> <br />13 .57 <br /> <br />50,791. 29 <br /> <br />.00 <br /> <br />13.57 <br /> <br />50,791.29 <br /> <br />.00 <br /> <br />14,300.00 <br /> <br />.00 <br /> <br />14,300.00 <br /> <br />13 .57 <br />.00 <br /> <br />36,491.29 <br />8,783.25 <br /> <br />13.57 % $ <br /> <br />45,274.54 <br /> <br />< SEE ACCOUNTANTS' COMPILATION REPORT> <br /> <br />.00 <br /> <br />32.72 % <br /> <br />6.26 <br />2.64 <br />.39 <br />2.07 <br /> <br />11.36 <br /> <br />21. 35 <br /> <br />21.35 <br /> <br />.00 <br /> <br />6.01 . <br />6.01 <br /> <br />15.34 <br />3.69 <br /> <br />19.04 % <br /> <br />PAGE 3 <br /> <br />. <br />