MARCH 28, 2007

THE CADRE + 15

BUDGET

$28, 813.61 $28, 813.51 $29,313.65 $3,000.00 $3,000.00

9,000.00 —- $5,000.00 $8,000.00 $8,000.00

$28, 813, 51 $28, 813.51 $29,313.51 ~

2006 2007 2006 — 2007

$17,493.23 $17,493.23

$372.19 $210.52