Income 1999-2000

Foundation donation                           1000.00
Ticket Sales                                       7694.04
Eggrolls                                              1336.00
License Frames                                    220.00
Tax Refund                                            24.75
TOTAL INCOME                          10274.79

Expenses 1999-2000

License Frames                                    273.91
City Beach                                         7599.53
Raffle Prizes                                           70.00
Tatoos                                                 324.75
Gifts for eggroll sales                              37.24
Water Guns and beach balls                   96.65
Flyers                                                     19.26
Flowers                                                    8.64
Busses                                                  754.06
Balloons                                               300.00
Decorations and printing                       151.32
Key Chains                                          693.50
Food                                                     72.68
TOTAL EXPENSES                     <10401.54>

Income 2000-2001

Donation                                                 110.00
Eggroll Sales                                         2105.45
Ticket Sales                                          3240.00 *
License Frames                                         48.00
AP Lunch                                              1669.61
TOTAL INCOME                                7173.06

Expenses 2000-2001

Eggrolls                                                 1452.80
Camelot Park deposit                            5000.00
Postal Service                                           52.94
TOTAL EXPENSES                          <6505.74>

* Note: 5/17/01: add $960 in ticket sales = $4200