Roadracing World Action Fund, Inc.

Accounting

December 4, 2009
Accounting Details to Date

Road Racing Expenditure Details

Purchase of Soft Barriers: $593,700.96

Shipping/Customs: $36,706.19

Bank Fees: $549.05

Air Fence* Deployment Crew Training: $700

Transportation & Installation: $8,569.78

Soft Barrier Repairs $3500

Corporation/Business Fees: $1788

Online Auction Fees: $327.46

Printing Education Materials: $346.42

Misc Supplies: $39.59

Total Spent: $646,227.45

Total Donations Collected: $662,986.78

Misc. Income: $118.31

Cash on hand: $16,877.64

Dirt Track Expenditure Details

Direct purchase of soft barriers: $34,500

Shipping/Customs: $2717.72

Transportation & Installation $2174.77

Total Spent: $39,392.49

Total collected: $44,377.97

Cash on hand: $4,985.48

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.