Roadracing World Action Fund, Inc.

Accounting

December 9, 2011
Accounting Details to Date

Road Racing Expenditure Details

Purchase of Soft Barriers: $692,586.94

Shipping/Customs: $39,909.28

Bank Fees: $862.89

Air Fence* Deployment Crew Training: $700

Transportation & Installation: $10,569.78

Soft Barrier Repairs $3500

Corporation/Business Fees: $2758

Online Auction Fees: $327.46

Printing Education Materials: $346.42

Misc Supplies: $86.13

Total Spent: $751,646.90

Total Donations Collected: $815,526.67

Misc. Income: $143.52

Cash on hand: $64,023.29

Dirt Track Expenditure Details

Direct purchase of soft barriers:$46,339.35

Shipping/Customs: $2717.72

Transportation & Installation $2174.77

Total Spent: $51,231.84

Total collected: $78,989.97

Cash on hand: $27,758.13

All administrative costs, including the percentage taken by credit card companies on credit card donations, have been absorbed by Roadracing World Publishing, Inc.

*Trademark of Airfence Safety Systems Australia.

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