Interim Financial Report
(2006-01-01 to 2006-04-30)

Current Balance — 2006-04-30

Assets
Cash ¢151,676.00  
Colones Bank Account 197,854.28  
USD Bank Account 2,886.82 @ 510 1,472,278.20  
  Total Assets   ¢1,821,808.48
Liabilities
Accounts Payable (¢2,220.00)  
  Total Liabilities   (2,220.00)
  Total   ¢1,819,588.48
Capital
Balance forward 1,670,132.48  
Net Profit this period ¢149,456.00  
  Total Capital   ¢1,819,588.48

Current Period

Income:
  Standard Memberships (61) ¢366,000  
  New Memberships (2) 6,000  
  Standard Memberships Overdue (18) 126,000  
  New Memberships Overdue (3) 10,500  
  Club Memberships (5) 10,000  
  Team Championships 2006-04-29 - 30 180,000  
  Sanction Fees 98,000  
  Gross Income   ¢796,500
Expenses:
  Director Fees (B. Zuckerman) ¢76,050  
  Lawyer Fees (J. Weisleder) 12,000  
  Team Championship at Club Cariari 41,435  
  Annual WBF Membership 110,991  
  Annual CACBF Membership 335,531  
  Cards 55,752  
  Receipt Book 1,020  
  Trophies 9,800  
  Cards to Members 4,465  
  Total Expenses   (647,044)
  Net Income   ¢149,456
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