Financial Disclosure Statement

January 1, 2006 – December 31, 2006

Balance Forward January 2006 $4,743.95

INCOME

Memberships $3,924.00

Donations $5,428.99

Fundraising $2,800.00

Total $12,152.99

EXPENDITURES

Computer and Recording Equipment $3,662.00

Educational $600.00

Marketing $893.28

Memberships (AASLH) $100.00

Insurance $994.00

Exhibits/Displays $419.31

Fundraising Expenses $910.00

Canyon of Gold (reimb) $50.00

Administrative $214.23

Membership Expenses $273.52

ACC $10.00

Total $8,126.34

Balance December 31, 2006 $8,770.60