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LEGION MEMORIAL GOLF COURSE AND WALTER E HALL GOLF COURSE •
<br /> MANAGEMENT AGREEMENT
<br /> EXHIBIT I SAMPLE REPORT
<br /> (3,391.52) (3,490.77) (2,714.48) (3,779.91) (4,520.80) (3,399.87) (3,043.05) (115,221.90)
<br /> (10,569.16) (8,919.87) (5,009.39) (9,950.78) (7,130.97) (8,689.81) (9,720.16) (232,205.09)
<br /> (1,520.46) (919.81) (765.00) (1,479.28) (1,399.83) (1,405.57) (1,570.90) (31,999.30)
<br /> (343.03) (450.15) (250.17) (244.80) (129.57) (195.36) (288.85) (8,298.75)
<br /> (132.05)
<br /> (15,824.17) (13,780.60) (8,739.04) (15,454.77) (13,181.17) (13,690.61) (14,622.96) (387,857.09)
<br /> 1,429.49 1,306.26 762.51 1,422.70 991.99 1,078.50 1,222.37 33,236.77
<br /> 150.40 110.64 85.57 140.74 126.05 132.50 147.91 3,275.42
<br /> 1,579.89 1,416.90 848.08 1,563.44 1,118.04 1,211.00 1,370.28 36,512.19
<br /> (22.30) (24.00) (227.95) (21.00) (674.20)
<br /> (22.30) (24.00) 0.00 0.00 0.00 (227.95) (21.00) (674.20)
<br /> 1,905.00
<br /> (265.00) (15.22) (28.28) (3,852.79)
<br /> 960.00 8,314.00
<br /> 0.00 0.00 0.00 (265.00) 960.00 (15.22) (28.28) 6,366.21
<br /> 150.00 100.00 183.00 2,861.62
<br /> (9.00) (936.79) (73.00) (23.40) (2,280.17)
<br /> (9.00) (936.79) 150.00 27.00 0.00 0.00 159.60 581.45
<br /> 0.02 1.11 0.86 0.97 (0.30) (0.93) (8.40)
<br /> 0.02 1.11 0.86 0.00 0.97 (0.30) (0.93) (8.40)
<br /> 15,855.47 14,741.39 8,739.04 15,792.77 13,181.17 13,933.78 14,695.64 394,664.25
<br /> (15,855.47) (14,741.39) (8,739.04) (15,792.77) (13,181.17) (13,933.78) (14,695.64) (394,664.25)
<br /> CO
<br /> h-+
<br /> 6
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