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Jul 29, 2010 <br />11:11 am <br />Handicap Expenses Golf <br />Sand and Topdressing GCM <br />Seed, Sod and Plants GCM <br />Fertilizer and Chemicals GCM <br />Fuel and Lubricants GCM <br />Small Tools and Equipment GCM <br />Tee and Green Equipment GCM <br />Building Structures GCM <br />Building Structures Club <br />Irrigation System GCM <br />Equipment Repair Golf <br />Equipment Repair GCM <br />Equipment Repair F &B <br />Equipment Repair Club <br />Lakes and Buffers GCM <br />Office Supplies Golf <br />Office Supplies F &B <br />Office Supplies G &A <br />Printing and Stationery MKTG <br />Postage G &A <br />Contract Services GCM <br />Contract Services F &B <br />Contract Services G &A <br />Contract Services MKTG <br />Contract Services Club <br />Cart Repairs and Maintenance Golf <br />Dues and Subscriptions Golf <br />Dues and Subscriptions GCM <br />Dues and Subscriptions G &A <br />Freight and Delivery GCM <br />Freight and Delivery G &A <br />Travel and Mileage F &B <br />Travel and Mileage G &A <br />Entertainment and Promotion G &A <br />Equipment Rental Golf <br />Equipment Rental F &B <br />Equipment Rental G &A <br />Non Capital Equipment Golf <br />Uniforms Golf <br />Uniforms GCM <br />Uniforms F &B <br />Laundry and Linen GCM <br />Laundry and Linen F &B <br />Telephone GCM <br />Telephone- Club <br />Seminars and Training F &B <br />Coal Creek (WGPCC) <br />Income Statement <br />1 Month Ended <br />June 30, 2010 <br />6 Months Ended <br />June 30, 2010 <br />500.00 0.2% 1,550.00 0.2% <br />1,726.03 0.7% 3,157.81 0.5% <br />967.31 0.4% 1,826.35 0.3% <br />2,445.40 1.0% 13,326.19 2.1% <br />3,061.31 1.2% 5,983.42 0.9% <br />91.04 0.0% 140.84 0.0% <br />0.00 0.0% 2,179.66 0.3% <br />545.01 0.2% 1,401.89 0.2% <br />400.19 0.2% 400.19 0.1% <br />241.39 0.1% 262.12 0.0% <br />0.00 0.0% 35.96 0.0% <br />411.26 0.2% 693.66 0.1% <br />774.80 0.3% 774.80 0.1% <br />0.00 0.0% 85.00 0.0% <br />624.00 0.2% 983.00 0.2% <br />345.57 0.1% 345.57 0.1% <br />39.98 0.0% 39.98 0.0% <br />383.93 0.2% 748.11 0.1% <br />153.54 0.1% 153.54 0.0% <br />259.87 0.1% 467.00 0.1% <br />1,350.00 0.5% 5,717.25 0.9% <br />0.00 0.0% 230.00 0.0% <br />2,321.97 0.9% 3,407.20 0.5% <br />70.00 0.0% 2,805.50 0.4% <br />1,461.97 0.6% 4,144.32 0.7% <br />0.00 0.0% 1,110.17 0.2% <br />0.00 0.0% 530.00 0.1% <br />0.00 0.0% 200.00 0.0% <br />0.00 0.0% 551.00 0.1% <br />0.00 0.0% 69.06 0.0% <br />106.53 0.0% 300.29 0.0% <br />728.90 0.3% 728.90 0.1% <br />0.00 0.0% 10.70 0.0% <br />28.83 0.0% 28.83 0.0% <br />570.00 0.2% 570.00 0.1% <br />252.45 0.1% 822.30 0.1% <br />0.00 0.0% 203.52 0.0% <br />0.00 0.0% 718.90 0.1% <br />212.40 0.1% 1,886.75 0.3% <br />0.00 0.0% 1,742.20 0.3% <br />84.89 0.0% 607.15 0.1% <br />405.55 0.2% 785.24 0.1% <br />198.32 0.1% 378.57 0.1% <br />119.76 0.0% 478.64 0.1% <br />805.22 0.3% 3,252.07 0.5% <br />210.00 0.1% 210.00 0.0% <br />Page 3 <br />