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5:01 PM Boys & Girls Club of Elk River <br />01/18/08 <br />Accrual Basis Profit & Loss <br />January through December 2007 <br /> Jan -Dec 07 <br />6999 ~ Uncategorized Expenses 1 <br />5600 • Utilities <br />5635 • Electric 8,359.06 <br />5645 • Propane 14,111.64 <br />5650 • Telephone 2,069.02 <br />5655 • Telephone Zimmerman 574.42 <br />Trash 1,014.91 <br />Total 5600 • Utilities 26,129.05 <br />5680 • Zimmerman Club 612.16 <br />Total Expense 458,115.54 <br />Net Ordinary Income -66,173.02 <br />Other IncomelExpense <br />Other Income <br />Contribution Income-In-Kind 1,200.00 <br />7010 • Interest Income 17.76 <br />Total Other Income 1,217.76 <br />Net Other Income 1,217.76 <br />Net Income -64,955.26 <br />Page 5 of 5 <br />