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GAMBLING PROFIT/EXPENSE REPORT <br />Millenium Charity Plus <br />2001 (Nine Months) — <br />Gross Profit 505,283.19 <br />Expenses 300,766,14 60% of gross profit <br />Net Profit 204,517.05 <br />2000 — <br />Gross Profit 551,006.78 <br />Expenses 425,827.07 77% of gross profit <br />Net Profit 125,179.71 <br />1999 — <br />Gross Profit 645,046.19 <br />Expenses 453,909.57 70% of gross profit <br />Net Profit 191,136.62 <br />1998 — <br />Gross Profit 720,005.07 <br />Expenses 469.994.52 65% of gross profit <br />Net Profit 250,010.55 <br />Historical Society <br />2001 (Nine Months) - <br />Gross Profit 186,393.00 <br />Expenses 91,524.00 49% of gross profit <br />Net Profit 94,869.00 <br />2000 - <br />Gross Profit 138,259.00 <br />Expenses 81,602.00 59% of gross profit <br />Net Profit 56,657.00 <br />1999 (Gambling Operation began 9/1999) - <br />Gross Profit 34,880.00 <br />Expenses 30,227.00 87% of gross profit <br />Net Profit 4,653.00 <br />Page 31 <br />