For the period ending December 31, 2009 (unaudited- in-house statements)

Revenues
Corporate & Individual Donations	91,031
Corporate Sponsorships	25,150
Team Fundraising Events	6,539
Registration Fees	6,320
Food Sales	2,660
Miscellaneous	222
Membership fees	150
	132,071
Expenses
Gym rental	3,034
Outdoor Tent rental	2,640
Inflatable Games	2,531
Team/Sponsor Posters and Team Photos	1,711
T-Shirt Printing	1,706
Event DJ expenses	500
New scorecards	355
Helium Ballon Tank Rental/ Volunteer fun hats	185
New volleyballs	122
Tape to hang corporate banners on gym wall	104
Payal Service Fees on Registration Fees	89
Security (for monies remitted at event)	85
Trophy engraving	85
Bank charges	80
Food permit	62
Annual registration fee	48
	13,335
Excess of Revenue Over Expenses	118,737 (90% of Revenues)