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Roadracing World Action Fund, Inc.

Accounting

January 25, 2013
Accounting Details to Date

Road Racing Expenditure Details

Purchase of Soft Barriers: $843,164.60

Shipping/Customs: $47,574.88

Bank Fees: $2,041.01

Transportation & Installation: $11,269.78

Soft Barrier Repairs $3500

Corporation/Business Fees: $3208

Online Auction Fees: $327.46

Printing Education Materials: $346.42

Professional Services $280

Misc Supplies: $98.01

Total Spent: $911,810.16

Total Donations Collected: $968,941.79

Misc. Income: $145.74

Cash on hand: $57,367.37

Dirt Track Expenditure Details

Direct purchase of soft barriers:$66,839.335

Shipping/Customs: $2717.72

Transportation & Installation $2174.77

Total Spent: $71,731.84

Total collected: $100,330.97

Cash on hand: $28,599.13

All administrative costs have been absorbed by Roadracing World Publishing, Inc.

*Trademark of Airfence Safety Systems Australia.