| OKLAHOMA DRESSAGE SOCIETY, INC. | ||||||||||
| Net Income by Class for the Two Months Ended February 28, 2007 | ||||||||||
| Recognized | Year-End/ | |||||||||
| Education | Fundraising | Membership | Newsletter | Shows | Annual Mtg | Total | ||||
| INCOME | ||||||||||
| Membership Dues | 6,472.00 | 6,472.00 | ||||||||
| Horse Registration Fees | 340.00 | 340.00 | ||||||||
| Recognized Show Fees | - | |||||||||
| Schooling Show Income | - | |||||||||
| Newsletter Income | 325.00 | 325.00 | ||||||||
| Annual Meeting/Year-End | 1,433.25 | 1,433.25 | ||||||||
| Fundraising | 1,113.07 | 1,113.07 | ||||||||
| Educational Event | - | |||||||||
| Interest income | 10.05 | 10.05 | ||||||||
| - | 1,113.07 | 6,482.05 | 325.00 | - | 1,773.25 | 9,693.37 | ||||
| EXPENSE | ||||||||||
| Advertising | - | |||||||||
| Awards | 985.04 | 985.04 | ||||||||
| Bank charges | 8.00 | 8.00 | ||||||||
| Chapter dues | 510.00 | 510.00 | ||||||||
| Copy charges | 285.66 | 285.66 | ||||||||
| Donations | 226.10 | 226.10 | ||||||||
| Fees - clinician | - | |||||||||
| Facility costs | - | |||||||||
| Food/Catering | 1,594.19 | 1,594.19 | ||||||||
| Insurance | 648.00 | 648.00 | ||||||||
| Lodging expense | - | |||||||||
| Maintenance | - | |||||||||
| Office supplies | - | |||||||||
| Postage | 78.00 | 78.00 | ||||||||
| Professional fees | - | |||||||||
| SWDC Fees | - | |||||||||
| Show Costs | - | |||||||||
| Show management | - | |||||||||
| Show Security | - | |||||||||
| Show Paramedic | - | |||||||||
| Judging | - | |||||||||
| Technical Delegate | - | |||||||||
| Farrier | - | |||||||||
| Transportation Costs | - | |||||||||
| USDF Fees | 2,433.00 | 2,433.00 | ||||||||
| Website Expenses | 60.00 | 60.00 | ||||||||
| USAE Fees | - | |||||||||
| Promotional & fundraising | 189.00 | 189.00 | ||||||||
| Taxes | - | |||||||||
| TOTAL EXPENSES | - | 189.00 | 3,825.10 | 423.66 | - | 2,579.23 | 7,016.99 | |||
| NET INCOME (LOSS) | - | 924.07 | 2,656.95 | (98.66) | - | (805.98) | 2,676.38 | |||