LIONS OF MICHIGAN SINGLE DISTRICT 10 FINANCIAL STATEMENT Fiscal Year 2010 - 2011

4th Cabinet Meeting Ishpeming, Michigan April 15, 2011

1. 2010 – 2011 Financial Summation Report 2. 2010 – 2011 Financial Summary Balance Sheet 3. 2010 – 2011 Financial Monthly Balance Sheet 4. District Governor Re-Cap of Accounts 5. 16-Year Cumulative Membership Report 6. 16-Year Membership Trend Report 7. 5-Year Membership Report 8. Club Monthly Reporting History Summary 9. 2010-11 International & State Dues Structure

10. 2011-12 Proposed Budget

Respectively Submitted April 15, 2011

Lion Bruce LaBelle Single District 10 Cabinet Treasurer

Period: July 1, 2010 – April 15, 2011

Single District 10 Treasurer’s Report 4th Cabinet Meeting – Ishpeming, Michigan

April 15, 2011

The Lions of Michigan Single District 10 checking account began the 2010-11 fiscal year with a balance of $42,351.86 as of July 1, 2010. The total income for the fiscal year was $27,190.89 with disbursements totaling $19,747.08 leaving an ending balance of $49,795.67 as of April 7, 2011. There is currently one (1) Lions Club (Chippewa) that have not paid their 2nd half 2010-11 District & State dues for outstanding receipts of $72.00. The Single District 10 Cabinet made five (5) donations totaling $1380.25. The donations were made to the following organizations: 1st Cabinet Meeting Fines Diabetes Outreach-------------------------------------- $34.00 2nd Cabinet Meeting Dines Teaching Family Homes ------------------------------ $22.25 3rd Cabinet Meeting Fines Bay Cliff Health Camp -------------------------------- $24.00 Budgeted Donation Lions of Michigan Leadership Institute ------------ $300.00 Requested Donation Lions of Michigan Service Foundation----------- $1000.00

• The Hearing & Speech Restricted Account began the fiscal year 2010-11 with a balance of $3,144.40; an additional $1,130.00 has been received from twelve (12) Lions Clubs and interesting totaling $1.36 leaving a balance as of April 7, 2011 of $4,275.76.

Hearing & Speech Donation Summary

Lion Club Amount Lions Club Amount Lion Club AmountBark River $100.00 Iron Mountain $25.00 Munising $25.00

Brampton - Days River $30.00 Kinross $200.00 Rapid River $100.00Daggett $50.00 Les Cheneaux $100.00 Sault Saint Marie $100.00

Drummond Island $100.00 Manistique Lakes $100.00 Stephenson $200.00

• The Mints Distribution & Sales Restricted Account began the fiscal year 2010-11 with a balance of $3,231.77. An additional $602.60 has added to the account this fiscal year along with $1.27 in interest. One Disbursement for $1000.00 has been make this year leaving a current balance of $2,835.64 as of April 3, 2011. These funds are received for warehousing and distribution of the Lion Mints and 5% gross sales of the mints.

Single District 10 Assets:

• District Checking Account------------------------------------------------------------- $49,677.53 • Hearing & Speech Restricted Account ------------------------------------------------- $4,275.76 • Mints Distribution & Sales Restricted Account--------------------------------------- $2,835.64 Total Assets as of 03-April-11 -------------------- $56,788.93

Ray Payment, CPA of Escanaba, Michigan completed the annual Federal Tax preparation for the Single District 10 2009-10 Fiscal Year in September 2010. The tax forms have been signed and submitted to the Federal Government. The Audit of the Single District 10 financial books have been completed for the 2008-09 & 2009-10 Fiscal years as well as the 1st half of 2010-11 on January 8, 2011 by Auditor Alfred LeMaire.

2

The Cabinet Treasurer has been authorized to invest $20,000 in Certificate of Deposits, however current rates (April 7, 2011) continue to be low. A Certificate of Deposit of $20,000 will be purchased at the Northern Menominee County Credit Union as soon as all of the necessary paperwork is arranged.

Bank 6 Months 9 Months 12 Months Min DepositNorthern Menominee County Credit Union 1.14 - 1.30 $2500

Northern Michigan Bank & Trust 0.50 0.75 1.00 $1000 Upper Peninsula State Bank 0.60 - 0.90 $500

Wells Fargo 0.10 - 0.15 $2500 The Membership Dues for the State and the District will remain the same for the 2011-12 Fiscal Year. The International Dues maybe increasing by $2/year for 2011-12 & 2012-13 based on the results of the voting at this year International Convention. See attached Due Structure for the current breakdown of Dues. There are two exceptions to the full membership dues.

• Family Member Dues Rate: A family membership allows relatives to volunteer together at a

reduced dues rate. Family members must meet membership requirements, live in the same household and belong to the same club. The first member of the family shall pay the normal entrance fees and full international dues (as well as any applicable club, district or multiple district dues). Subsequent family members, up to a limit of four more, who meet the qualifications shall be required to pay one half of the normal international dues and be exempted of any entrance fees.

• Student Member Dues Rate: Students receive a special student dues concession, paying only half

dues ($19.50) and are exempt of any entrance fees. All students enrolled in an educational institution between the age of legal majority in the jurisdiction in which they reside and through the age of 30 are eligible.

The Single District 10 Lions Membership currently stands at 1736 as of April 7, 2011, down 20 members for the year. District 10 has added 90 new members this year however we have lost 110 members; 19 Deceased & 91 Dropped. Although some clubs have made great strides in increasing their membership, the majority of them are continuing to lose membership. See attach graphs of the 16-year trends & 5-year membership Comparison Graphs.

Single District 10 FY2010 - 2011 Financial Summary Report4th Cabinet Meeting

Period July 1, 2010 - April 7, 2011

Register Beginning Balance July 1, 2010 $42,351.86 Begin Balance

SD10 Lions Income Proposed ActualCabinet Fines $100.00 $80.25Convention Startup Refund $750.00 $750.00District & State Dues $21,600.00 $20,988.00District Pin Sales $4,300.00 $4,097.64Governors Travel Advance Repayment $1,000.00Hearing & Speech Savings TransferInternational Director Fund $275.00Other IncomeMint & Distribution Transfer $1,000.00Website HostingTotal Receipts $27,750.00 $27,190.89 $69,542.75 Subtotal

SD 10 Lions Disbursements Proposed ActualAll State Band $50.00Bay Cliff Health Camp $500.00Bond $280.00Cabinet Meeting Mileage $1,200.00 $786.40Campiagn SightFirst II $100.00Certified Guiding Lion $50.00Constitution & Bylaws $300.00Council of Governors (mileage) $400.00 $458.58Convention (District Startup) $750.00 $750.00Cultural &Community Activities $50.00Diabetes Outreach $50.00District Trading Pins $3,500.00 $5,815.66Donations (Cabinet Fines) $100.00 $1,080.25Eye Bank $50.00Governors Patch $24.90Governors TravelGovernors Advance ($1000.00) $1,000.00Hearing & Speech Chairman $50.00Hearing & Speech DisbursementsInformation Technology $50.00International Convention Chairman $150.00 $120.00International Director Candiate Fund $475.00International Understanding & Cooperation $50.00LCIF $50.00Leader Dog $50.00 $44.00Liaison $50.00Lions Leadership Institute (Donation) $300.00 $300.00Lions Magazine $3,600.00 $3,512.00Long Range Planning $50.00Michigan Lions Service Foundation $300.00 $89.50MERL

$1,600.00--- Extension--- Leadership $36.06--- Membership--- RetentionMichigan Eye Bank $50.00 $31.24Nominations & Elections $50.00Miscellaneous $926.00 $67.10Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00Peace Poster $50.00 $40.00Plaques & Awards

$650.00

---Ralph Sheehan Award ($200.00)--- Peace Poster ($43.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer MedalsPostage $300.00 $83.71Printing & Office Supplies $600.00 $111.24Project Kidsight $400.00 $175.85Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues $4,644.00 $4,521.45Student Scholarship Committee $50.00 $36.06Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2009-2010 990) $50.00 $50.00Welcome Homes For the Blind $50.00White Cane $50.00USA/Canada Forum $1,250.00 $774.73VDG Travel $500.00 $123.40Website $1,200.00 $239.95Youth Exchange $50.00Youth Outreach \Leo Clubs $50.00Zone Chairs $500.00

$27,750.00 $19,747.08

Register Ending Balance April 7, 2011 (Stub No. 1997) $49,795.67 Ending Balance

Total Income - Expenses $7,443.81

SD-10 2010-2011 Budget Actual Receipts & DisbursementsReceipts Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Totals

Cabinet Fines $100.00 $0.00Convention Startup Refund $750.00 $750.00 $750.00District & State Dues $21,600.00 $8,015.66 $2,017.46 $192.00 $246.00 $4,332.00 $4,680.74 $1,362.00 $142.14 $20,988.00District Pin Sales $4,300.00 $90.00 $208.68 $79.00 $586.46 $186.00 $156.00 $2,791.50 $4,097.64Governors Travel Advance Repayment $1,000.00 $0.00Hearing & Speech Savings Transfer $0.00International Director Fund $275.00 $275.00Other Income $1,000.00 $1,000.00Tail Twister Fine $34.00 $22.25 $24.00 $80.25Website Hosting $0.00Total Receipts $27,750.00 $1,025.00 $124.00 $8,224.34 $2,017.46 $271.00 $854.71 $4,518.00 $5,860.74 $4,153.50 $142.14 $0.00 $0.00

Total Receipts $27,190.89Disbursements

All State Band $50.00 $0.00Bay Cliff Health Camp $500.00 $0.00Bond $280.00 $0.00Cabinet Meeting Mileage $1,200.00 $178.40 $290.00 $318.00 $786.40Campiagn SightFirst II $100.00 $0.00Certified Guiding Lion $50.00 $0.00Constitution & Bylaws $300.00 $0.00Council of Governors (Mileage) $400.00 $74.21 $155.81 $228.56 $458.58Convention (District Startup) $750.00 $750.00 $750.00Cultural &Community Activities $50.00 $0.00Diabetes Outreach $50.00 $0.00District Trading Pins $3,500.00 $54.27 $1,192.50 $3,250.00 $1,064.47 $254.42 $5,815.66Donations (Cabinet Fines) $100.00 $56.25 $1,000.00 $24.00 $1,080.25Eye Bank $50.00 $31.24 $31.24Governors Patch $24.90 $24.90Governors Travel $0.00Governors Advance ($1000.00) $1,000.00 $0.00Hearing & Speech Chairman $50.00 $0.00Hearing & Speech Disbursements $0.00Information Technology $50.00 $0.00International Convention Chairman $150.00 $120.00 $120.00International Director Candiate Fund $475.00 $475.00International Understanding & Cooperation $50.00 $0.00LCIF $50.00 $0.00Leader Dog $50.00 $44.00 $44.00Liaison $50.00 $0.00Lions Leadership Institute (Donation) $300.00 $300.00 $300.00Lions Magazine $3,600.00 $3,512.00 $3,512.00Long Range Planning $50.00 $0.00Michigan Lions Service Foundation $300.00 $27.90 $26.40 $35.20 $89.50MERL

$1,600.00

$0.00--- Extension $0.00--- Leadership $36.06 $36.06--- Membership $0.00--- Retention $0.00Michigan Eye Bank $50.00 $0.00Nominations & Elections $50.00 $0.00Miscellaneous $926.00 $50.00 $9.86 $12.00 $71.86Northwood's AirLifeLine $50.00 $0.00Organizational Rosters $1,300.00 $0.00Peace Poster $50.00 $40.00 $40.00Plaques & Awards

$650.00

$0.00Past District Governors Patch $0.00---Ralph Sheehan Award ($200.00) $0.00--- Peace Poster ($43.00) $0.00---100% Secretary Awards $0.00--- Distinguish Service Plaque $0.00--- Certificate of Appreciations $0.00--- Cabinet Secretary & Treasurer Medals $0.00Postage $300.00 $33.56 $23.75 $26.40 $83.71Printing & Office Supplies $600.00 $25.96 $80.52 $106.48Project Kidsight $400.00 $175.85 $175.85Public Relations $50.00 $0.00Sight Conservation & Work With the Blind $50.00 $0.00Ralph Sheehan Award Committee $50.00 $0.00Sports Committee $50.00 $0.00State Dues $4,644.00 $2,265.24 $2,256.21 $4,521.45Student Scholarship Committee $50.00 $36.06 $36.06Teaching Family Homes $50.00 $0.00Trading Pins Committee $50.00 $0.00Tax Prep (2009-2010 990) $50.00 $50.00 $50.00Welcome Homes For the Blind $50.00 $0.00White Cane $50.00 $0.00USA/Canada Forum $1,250.00 $774.73 $774.73VDG Travel $500.00 $123.40 $123.40Website $1,200.00 $200.00 $39.95 $239.95Youth Exchange $50.00 $0.00Youth Outreach \Leo Clubs $50.00 $0.00Zone Chairs $500.00 $0.00

$27,750.00 $2,497.91 $4,061.21 $1,600.96 $5,422.44 $26.40 $1,064.47 $2,484.42 $2,138.38 $426.89 $24.00 $0.00 $0.00Total Income - Expenses -$1,472.91 -$3,937.21 $6,623.38 -$3,404.98 $244.60 -$209.76 $2,033.58 $3,722.36 $3,726.61 $118.14 $0.00 $0.00

Total Distributions $19,747.08

Net Profit $0.00 Income - Disbursements $7,443.81

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0220

02-

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0420

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No. of Lions Clubs

No.

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6262

6160

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322

122

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1997

-199

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192

118

952

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1998

-199

930

189

109

932

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1999

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7284

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2000

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129

188

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1995

-199

637

105

110

1,36

2-5

1996

-199

737

106

131

1,33

7-2

519

97-1

998

3789

981,

328

-919

98-1

999

3795

126

1,29

7-3

119

99-2

000

3798

132

1,26

3-3

420

00-2

001

3793

121

1,23

5-2

8

DIS

TRIC

T 10

FISC

AL

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l Mem

bers

Add

edTo

tal M

embe

rs

Dro

pped

Tota

l Mem

bers

hips

Gai

n/Lo

ss F

isca

l Pe

riod

2001

-200

266

178

204

2,08

7-2

620

02-2

003

671

212

192

2,10

720

2003

-200

465

13

210

213

2,10

4-3

2004

-200

565

03

129

238

1,99

5-1

0920

05-2

006

620

010

920

91,

895

-100

2006

-200

761

01

150

211

1,83

9-6

120

07-2

008

600

114

816

61,

821

-18

2008

-200

960

00

130

176

1,77

5-4

620

09-2

010

600

014

516

41,

756

-19

As

of 7

-Apr

-11

2010

-201

160

00

9011

01,

736

-20

SIN

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1995

/199

6-20

10/2

011

(Apr

7, 2

011)

Year New

Clubs

New

Members

Charter

Members

Reinstate

Members

Transfer

Members

Total

Member

Added

Dropped

Clubs

Total

Members

Dropped

District 10 As of June 2010 Cumulative

Gain/

Loss

Members

Gain/

Loss

Clubs

2005-2006 0 102 0 6 3 111 -210 -99 0 0

2006-2007 0 137 0 6 10 153 -211 -58-1-1

2007-2008 0 137 0 7 4 148 -166 -18-1-1

2008-2009 0 121 0 5 4 130 -176 -46 0 0

2009-2010 0 135 0 5 5 145 -164 -19 0 0

-1

-0.8

-0.6

-0.4

-0.2

-0

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

0 0 0 0 00

-1 -1

0 00

-1 -1

0 0

New Clubs Dropped Clubs Gain/Loss Clubs

Clubs

0Average 0 126 0 6 5 137 -48 0 -185

-250-200-150-100

-500

50100150200

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

111153 148 130 145

-210 -211-166 -176 -164

-99-58

-18 -46 -19

Members Added Members Dropped Gain/Loss Members

Members

20%

Female

80%

Male

Gender Comparison

New Members 93.1%Charter Members 0.0%Reinstate Members 3.4%Transfer members 3.4%

Total: 100.0%

Membership Composition

June 2010 CumulativeJune 2010 Cumulative

MBR0065 Page 1 of 1 7/23/2010 8:56:06AM

LIONS CLUBS INTERNATIONAL

MONTHLY REPORTING HISTORY

District 10

Club Name (Number)

MMR

Month/

Year NW TR RN DP CLOSE

Ident 0642 True

False BARAGA TOWNSHIP L C (004356) 36 0 0 0 002/2011

True BARBEAU (004357) 13 0 0 0 003/2011

False BARK RIVER (004358) 99 0 0 0 003/2011

True BESSEMER (004359) 19 0 0 0 003/2011

False BRAMPTON TWNSHIP DAYS RIVER AR

(050878)

15 0 0 0 102/2011

True BRIMLEY (004360) 7 0 0 0 012/2010

False CALUMET (004361) 30 0 0 0 002/2011

True CARNEY NADEAU (038269) 15 1 0 0 003/2011

False CHAMPION (004362) 13 0 0 0 002/2011

True CHASSELL (004363) 57 1 0 0 003/2011

False CHATHAM (004364) 11 0 0 0 003/2011

True CHIPPEWA L C (037628) 12 0 0 0 004/2010

False CHOCOLAY TOWNSHIP (004365) 14 0 0 0 002/2011

True CRYSTAL FALLS (004367) 54 0 0 0 011/2010

False DAFTER (004368) 28 0 0 0 003/2011

True DAGGETT (004369) 16 1 0 0 012/2010

False DELTA MENOMINEE COUNTY HEART OF

THE NORTH (082401)

47 0 0 0 003/2011

True DRUMMOND ISLAND (030040) 63 0 0 0 003/2011

False ENGADINE NAUBINWAY (004372) 22 0 0 0 103/2011

True ESCANABA (004373) 40 0 0 0 003/2011

False FORD RIVER (004374) 29 1 0 0 003/2011

True GERMFASK SENEY (004375) 6 0 0 0 007/2010

False GLADSTONE (004376) 34 3 0 0 007/2010

True GWINN (004378) 28 0 0 0 002/2011

False HOUGHTON (004380) 29 1 0 0 003/2011

True IRON MOUNTAIN-KINGSFORD L C (004381) 30 0 0 0 003/2011

False ISHPEMING (004382) 21 0 0 0 003/2011

True ISHPEMING TRI TOWNSHIP (057754) 18 0 0 0 011/2010

False KEWEENAW LION CLUB (004383) 20 1 0 0 003/2011

True KINROSS (038130) 24 0 0 0 003/2011

False LAKE LINDEN HUBBELL (004386) 23 0 0 0 003/2011

True LANSE (004387) 23 3 0 0 001/2011

False LES CHENEAUX (004388) 50 0 0 0 203/2011

True MACKINAC ISLAND (004389) 20 0 0 0 002/2011

False MANISTIQUE (004390) 17 0 0 0 003/2011

True MANISTIQUE LAKES L C (032164) 51 1 0 0 004/2011

False MARQUETTE (004391) 31 0 0 0 003/2011

True MENOMINEE (004393) 17 0 0 0 003/2011

False MOUNTAIN (041777) 22 0 0 0 001/2011

True MUNISING (004394) 31 0 0 0 003/2011

False NEGAUNEE (004395) 44 0 0 0 003/2011

True NEWBERRY (004396) 15 0 0 0 003/2011

False OTTAWA L C (004398) 9 0 0 0 003/2011

True PERKINS (004399) 12 0 0 0 003/2011

4/7/2011 Page 1 of 2

NR = No Report for last 24 months

NW = New Members

TR = Transferred Members

RN = Reinstated Members

DP = Dropped From Membership

MBR0004

LIONS CLUBS INTERNATIONAL

MONTHLY REPORTING HISTORY

District 10

Club Name (Number)

MMR

Month/

Year NW TR RN DP CLOSE

Ident 0642 (Continued) True

False PICKFORD (004400) 39 2 0 0 003/2011

True POWERS SPALDING (004401) 37 4 0 0 002/2011

False RANGE (004402) 32 0 0 0 002/2011

True RAPID RIVER (004403) 51 0 0 0 003/2011

False REPUBLIC (004404) 25 0 0 0 003/2011

True ROCK (004405) 31 1 0 0 003/2011

False RUDYARD (004406) 17 0 0 0 003/2011

True SAULT STE MARIE (004408) 28 0 0 0 003/2011

False SKANDIA (004410) 14 3 0 0 001/2011

True ST IGNACE (004407) 43 0 0 0 002/2011

False STEPHENSON (004411) 45 1 0 0 003/2011

True SUGAR ISLAND L C (036795) 23 0 0 0 002/2011

False TRENARY (004412) 20 0 0 0 102/2011

True TRI TOWN L C (004413) 10 0 0 0 003/2011

False VULCAN NORWAY LORETTO (004414) 37 0 0 0 003/2011

True WELLS (004416) 69 1 0 0 103/2011

4/7/2011 Page 2 of 2

NR = No Report for last 24 months

NW = New Members

TR = Transferred Members

RN = Reinstated Members

DP = Dropped From Membership

MBR0004

2010-11 District Dues Structure

ues Payable to International:

ach Club is required to pay to the Lions International: $39.00 ly)

ere is the breakdown of the 2010/2011 Lions International Expenditure:

. The Lions Magazine 12.18 % = $4.75 ion F d

sio ,

34.64 %

D E(Equivalent to $0.75/member/week, billed Semi-Annual H 12. International Convent un 1.28 % = $0.50 3. District Governors & DGE’s 22.62 % = $8.82 4. Liability Insurance 10.31 % = $4.02 5. Special Club Programs 18.97 % = $7.40 Membership, Exten n Leadership, Club Member Awards, Activities & Publicity 6. General Operations = $13.51

100% = $39.00

Dues Payable to District 10:

ach Club is required to pay to the District 10: $12.00/Member/Year -An

ere is the breakdown of the District 10 dues structure:

. State Office Service $1.49 ice

E(Equivalent to $0.23/member/week, billed Semi nually) H 12. Restricted Fund Serv $0.50 3. International Convention $0.60 $2.59 To Lions of Michigan State Office subtotal . U.P. ions Magazin

ting nd 5 L e $2.00 6. District 10 Administra Fu $7.41 $12.00

The Semi-Annual Billing are due in January and July.

Year International Dues District Dues Total

10-11 $39.00 + $12.00 = $51.00

SD-10 2011-12 Proposed Budget

Receipts 2011-12Cabinet Fines $100.00Convention Startup Refund $750.00District & State Dues ($12.00/member) $20,880.00District Pin Sales $4,300.00Grovernors Travel Advance Repayment $1,000.00Other IncomeTotal Receipts $27,030.00

DisbursementsAll State Band $50.00Bay Cliff Health Camp $500.00Bond $280.00Cabinet Meeting Mileage $1,200.00Campaign SightFirst II $100.00Certified Guiding Lion $50.00Constitution & Bylaws $300.00Council of Governors (mileage) $500.00Convention (District Startup) $750.00Cultural & Community Activities $50.00Diabetes Outreach $50.00District Trading Pins $3,500.00Donations (Cabinet Fines) $100.00Eye Bank $50.00Governors Travel (Advance) $1,000.00Global Leadership Team (GLT) $800.00Global Membership Team (GMT) $800.00Hearing & Speech Chairman $50.00Information Technology $50.00International Convention Chairman $150.00International Understanding & Cooperation $50.00LCIF $50.00Leader Dog $50.00Liaison $50.00Lions Leadership Institute (Donation) $300.00Lions Magazine ($2.00/member) $3,480.00Long Range Planning $50.00Michigan Lions Service Foundation $300.00Michigan Eye Bank $50.00Nominations & Elections $50.00Miscellaneous $500.00Northwood's AirLifeLine $50.00Organizational Rosters $1,300.00Peace Poster $50.00Plaques & Awards

$650.00

---Ralph Sheehan Award ($200.00)--- Peace Poster ($50.00)---100% Secretary Awards--- Distinguish Service Plaque--- Certificate of Appreciations--- Cabinet Secretary & Treasurer MedalsPostage $300.00Printing & Office Supplies $580.00Project Kidsight $400.00Public Relations $50.00Sight Conservation & Work With the Blind $50.00Ralph Sheehan Award Committee $50.00Sports Committee $50.00State Dues ($2.58/member) $4,490.00Student Scholarship Committee $50.00Teaching Family Homes $50.00Trading Pins Committee $50.00Tax Prep (2010-2011 990) $50.00Welcome Homes $50.00White Cane $50.00USA/Canada Forum $1,250.00VDG Travel $500.00Website $1,100.00Youth Exchange $50.00Youth Outreach \Leo Clubs $50.00Zone Chairs $500.00

$27,030.00Total Income - Expenses

Net Profit $0.00

Based on a membership of 1740 as of 07-Apr-2011

NOTES