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North Suburban Youth Association <br />2001 (Nine Months) - <br />Gross Profit 135,093.15 <br />Expenses 74,566.26 55% of gross profit <br />Net Profit 60,526.89 <br />2000 - <br />Gross Profit 152,495.39 <br />Expenses 94,143.20 62% of gross profit <br />Net Profit 58,352.19 <br />1999 — <br />Gross Profit 151,836.24 <br />Expenses 95,369.42 63% of gross profit <br />Net Profit 56,466.82 <br />1998 — <br />Gross Profit 155,406.05 <br />Expenses 87,944.31 57% of gross profit <br />Net Profit 67,461.74 <br />Lake Owasso <br />2001 (Nine Months) - <br />Gross Profit 131,207.00 <br />Expenses 80,692.00 61% of gross profit <br />Net Profit 50,515.00 <br />2000 - <br />Gross Profit 148,724.00 <br />Expenses 109,696.00 74% of gross profit <br />Net Profit 39,028.00 <br />1999 — <br />Gross Profit 266,185.00 <br />Expenses 174,835.00 66% of gross profit <br />Net Profit 91,350.00 <br />1998 — <br />Gross Profit 357,186.00 <br />Expenses 208,209.00 58% of gross profit <br />Net Profit 148,977.00 <br />Page 32 <br />