Treasurer's Report July 1, 2010 through June , 2011

Bank Account Status
             Checking Balance. June 23, 2011                                 $       313.02
             Savings Balance, June 23, 2011                                $ 39,615.70
                                                                     $ 39,928.72

Income                 Dues, Late Fees, Lien Payments                                 $34,937.50
             Cattle Lease                                                 $   3,100.00
             EQUIP Grant                                                 $   1,573.43
                                                                     $39,610.93

Expenditures
             Ranch Improvements                                        $   5,300.00
             Legal                                                                267.07
             Roads/Snowblower                                             8,741.48
             Miscellaneous                                                        339.00
              Annual Mailer                                                        268.30
                                                                     $14,916.15



• Taxes - Dues are tax exempt for non-profit organization.
Grazing revenue is NOT tax exempt