Fund 
   Account
       Summary

$11,591.68     Income from fundraisers
     1,987.38    Total deposited for Supplies ($25/family/month)
  13,579.06     Fund Account Balance Before Expenses
  10,601.08     Less Total Expenses
     2,977.98    Fund Account Balance After Expenses
     3,526.78    Total deposited for Rooms ($25/75.35/family/month)
     6,504.76    Total Fund Account Balance as of 5/27/05

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Note: Staring in the month of February, each family will contribute $100.35 a month to the fund account ($25 used to purchase food and supplies, and $75.35 for hotel rooms.)