July 1, 2007 through June 22, 2008

Bank Account status:

    Checking Balance, July1, 2007   $       80.93

    Savings Balance, July 1, 2007     $43,098.63

                                                                                                                                 $43,179.56

Income:

    Dues, fees, emergency fund donations $36,905.51

    Cattle Lease                                        $14,712.00

    Interest                                               $     371.99

    Total Income                                    $51,989.50



Expenditures:

    Attorney Fees                                 $  3,380.04

    Road Work                                    $  6,335.00

    Snow Removal                               $69,235.06

Bond                                              $     170.10

    Mailings to  members                      $      615.96

    Refund  to members                       $      176.87   

    Fairplay Postmaster                        $        40.00

    Teller/Park Weed Control               $       530.58

    Web design/maintenance                 $      103.35

Bank Charge                                   $        27.00

    Total expenditures                        $80,613.96

                                                              

Cash in hand:

Savings Balance, June 22, 2008             $14,428.13

    Checking Balance, June 22, 2008          $    126.97          Total in hand                                               
$14,555.10



Dues Outstanding at June 22, 2008                $15,600.00

    2008                                                                             $10,300.00

    2007                                                                               $3,400.00

    2006, 2005, 2004                                                             $1,900.00