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JUN-04-99 11 : 19 AM KEMPER DRUG 4419004 P. 03 <br /> • Elk River Bike Park and BMX <br /> Projected Statement of Income and Retained Earnings <br /> Twelve Month Ending December 19XX <br /> Revenues <br /> Donations $ 5,000.00 <br /> Race Fees 8,500.00 <br /> Concession Stand 4,400.00 <br /> 17,900.00 <br /> Expenses <br /> Concession 2,300.00 <br /> Garbage Service 200.00 <br /> Insurance 1,300.00 <br /> Maintenance 500.00 <br /> Telephone 300.00 <br /> Toilets 800.00 <br /> Track Supplies 1,100.00 <br /> Electricity 500.00 <br /> • Postage 200.00 <br /> Advertising 1,300.00 <br /> Trophies 3,000.00 <br /> Sanction Fee 400.00 <br /> Depreciation 6,000.00 <br /> Land Lease 1.00 <br /> Miscellaneous 250.00 <br /> 18,151.00 <br /> Net Income (Loss) $ (251.00) <br /> Beginning Retained Earnings - <br /> Ending Retained Earnings $ (251.00) <br />