ND FFA Foundation

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                   January 5, 2008 Treasure’s Report

 BALANCES AS OF 1/1/2008

 CHECKING

   $673.13

 Uncashed checks ($662.00)

Balance $11.13

SAVINGS ACCOUNT

 $2200.62

 CD #77505     $1092.49      182 Day Term      Due Jan. 2, 2008

 CD #77716     $8309.35      9-Month               Due March 18, 2008

 CD #77735    $1039.36       91-Day                 Due Jan. 10, 2008

 GAMING ACCOUNT              $9584.49  

Checks to be deposited $511.00

Total  $10,095.49

 CHECKS  and Deposits WRITTEN FOR 2007

Check No.      Date             Transaction                  Description                        Amount

   1503             1-2                    Cash                        Prize Money                          $280.00

   1504             1-8             Beau Deschamp             Raffle Winner                        $100.00

   1505             1-8             Al Giese                         Raffle Winner                        $100.00

   1506             1-8             Gary Larson                   Raffle Winner                        $100.00

   1507             1-8              Lonnie Eichole              Raffle Winner                        $100.00

   1508             1-8              Boyd Folath                  Raffle Winner                         $100.00

   1509             1-8              Retail Service               Raffle—4-Wheeler                 $5050.00

   1510             1-8              ND Sec. of State   Domestic nonprofit Corp. Report   $10.00

   1511             1-8              National FFA Alumni   Dues-Divide County , Wishek  $424.00      

   1512             1-8              Postmaster                    Postage                                     $2.67

   1513             1-13            Minot FFA Alumni      Raffle Ticket-Kick Back          $100.00

   1514             1-13            Lisbon FFA Alumni     Raffle Ticket-Kick Back          $100.00

   1515             1-13            Fessenden-Bowden       Raffle Ticket-Kick Back         $130.00

   1516             1-13            Harvey FFA Alumni     Raffle Ticket-Kick Back         $32.00

   1517             1-13            Garrison FFA Alumni   Raffle Ticket-Kick Back         $100.00

   1518             1-13            Richland County            Raffle Ticket-Kick Back         $38.00

   1519             1-13            Wyndmere Alumni       Raffle Ticket-Kick Back         $100.00

   1520             1-13            Kindred FFA Alumni   Raffle Ticket-Kick Back         $36.00

   1521             1-13           Wahpeton FFA Alumni  Raffle Ticket-Kick Back       $178.00

   1522             1-13           Mandan FFA Alumni     Raffle Ticket-Kick Back        $18.00

   1523             1-13           Beulah FFA Alumni      Raffle Ticket-Kick Back         $180.00

   1524             1-13           Bottineau FFA Alumni  Raffle Ticket-Kick Back         $98.00

   1525             1-13           Finley-Sharon Alumni   Raffle Ticket-Kick Back         $94.00

   1526             1-13           Maddock FFA Alumni   Raffle Ticket-Kick Back         $100.00

   1527             1-13           Cannonball Alumni        Raffle Ticket-Kick Back         $50.00

   1528             1-14           Ramkota Hotel               Annual Meeting                       $65.22

   1529             1-17           Postmaster                      Postage                                    $21.06

   1530             2-6             Bill Zing                         Student Teacher Scholarship   $485.00

   1531             2-6             National FFA Alumni     Dues & 1 New Horizon Sub.$1672.00

   1532             2-12           Postmaster                       Postage                                    $1.74

   1533             3-27           Jenny Vandehoven          Achievement Scholarship      $100.00

   1534             3-27           Chelsie Berndt                 Achievement Scholarship      $100.00

   1535             3-27           Amanda Gesmann           Achievement Scholarship      $100.00

   1536             3-27           Christopher Votavc         Achievement Scholarship       $100.00

   1537             3-27           Jessica Hauge                  Achievement Scholarship      $100.00

   1538             3-27           Cody Friesz                     Achievement Scholarship      $100.00

   1539             4-7             ND FFA ASSN          ND FFA Conv. Booklet Ad        $35.00

   1540             4-9             Attorney General            Gaming Tax                            $297.00

   1541             4-27           City of Bismarck              Gaming Permit                     $100.00

   1542             4-27           ND Attorney General      Gaming Application               $150.00

   1543             4-29          ND FFA Foundation         Award (state)                         $600.00

   1544             4-29           Postmaster                        Postage                                   $1.41

   1545             5-10          National FFA Alumni        Dues                                    $3310.00

Page 2

   1546             5-11           Postmaster                          Postage                                 $9.31

   1547             5-14           National FFA Alumni        Dues                                   $360.00

   1548             5-17           National FFA Alumni        Add On Dues                       $40.00

   1549             5-26           Beulah FFA                       WLC Jonalyn Aichele        $300.00

   1550             5-31           McClusky High School      WLC Emily Lashev           $300.00

   1551             5-31           McClusky High School      WLC Lynn Axt                  $300.00

   1552             6-14           Eido Printing                      Raffle Tickets                    $102.24

   1553             6-15           National FFA Alumni        Dues                                  $400.00

   1554             6-17           Richland FFA                     WLC Emily Allen            $300.00

   1555             6-19           Postmaster                          Postage-Raffle Tickets        $50.84

   1556             6-23           Carrington FFA                  WLC Taylor Mattson       $300.00

   1557             6-23           Garrison FFA                    WLC Serena Harris           $300.00

   1558             6-23            Ashley Vangsness             ND AAE Intern                 $500.00

   1559             7-29           Carrington FFA Alumni   Chapter Pres. Conf.            $964.18

   1560             8-24           ND Sec. of State                Charitable Org. Annual Fee $10.00

   1561             8-27             Postmaster                       Postage                                $16.40

   1562             9-28           Wyndmere FFA                WLC Darin Spelhang        $300.00

   1563                                Fessenden-Bowden Alumni  New Chapter Reward    $150.00

   1564            12-21              Postmaster                         Postage     8.50                           

                                                                                               Total          $20495.57

 

                               DEPOSITS FOR 2007

 1-08-07                                                        $285.00

1-08-07                             $5050.00                           4-wheeler from saving

1-19-07                             $1854.00                           raffle kick-back from savings

2-06-07                             $2317.00                           Dues

4-27-07                             $685.00                             Dues

4-27-07                             $1085.00                           From savings-scholarship

5-08-07                             $4490.00                           Dues

5-31-07                             $545.00                             Dues

8-03-07                             $1500.00                           From savings-WLC

10-19-07                           $1226.86                           Auction

12-09-07                           year to date interest       $1.80

  Total                                      $1939.66  

OUTSTANDING CHECKS

 Kick-back       1-13-07       #1513        Minot FFA Alumni                $100.00

Kick-back       1-13-07       #1522        Mandan FFA Alumni             $18.00

Kick-back       1-13-07       #1525        Finley-Sharon FFA Alumni   $94.00

WLC               6-17-07       #1554        Richland FFA Chapter           $300.00

Reward           12-21-07     #1563        Fessenden-Bowdon

                                                             FFA Alumni                          $150.00

 AUCTION

 $6712.29    Received              2006 Auction Received $1468.11 Our Share

--578.00     Postage & Ads          2005 Auction Received $1330.52 Our Share                                            

$6134.29                        2004 Auction Received $1299.63 Our Share

20%------$1226.86    Our Share

 

 

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