Roadracing World Action Fund, Inc.

Accounting

June 30, 2009
Accounting Details to Date

Road Racing Expenditure Details

Direct purchase of soft barriers: $460,091.80

Shipping/Customs: $34,887.38

Bank Fees: $549.05
Air Fence* Deployment Crew Training: $700
Transportation & Installation: $8,569.78
Corporation/Business Fees: $1788
Online Auction Fees: $221.99
Printing Education Materials: $346.42
Misc Supplies: $39.59

Donation to AMA Pro Racing for Air Fence: $104,104

Red Flag Fund/Fundraiser split $4500

Total Spent: $615,798.01

Total Donations Collected: $641,606.41

Misc. Income: $118.31

Cash on hand: $25,926.71

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: $44,177.97

Cash on hand: $4,785.48

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.