Financial Statement 2009

Motley Crew Stables
  Jan Feb Mar Apr May Jun Totals
Income   Est  
Purses $470.00 $8,400.00         $8,870.00
Interest             $0.00
Other Income             $0.00
Total Income $470.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $8,870.00
Expenses  
Training $2,635.00 $2,380.00         $5,015.00
Vet $350.00 $350.00         $700.00
Trainers Percent of Purse $47.00 $1,008.00         $1,055.00
Blacksmith $150.00 $150.00         $300.00
Jockey/Pony Fee $80.00 $850.00         $930.00
Vanning             $0.00
Reim. Expense $50.00 $50.00         $100.00
Postage             $0.00
Other Misc.  
Pictures   $200.00         $200.00
Dental             $0.00
Refreshments at Meetings $100.00 $100.00         $200.00
LLC Renewal Fee             $0.00
LLC Corporate Tax             $0.00
City Tax on Purse             $0.00
Tax Filing Fees             $0.00
Ark/KyStable/License             $0.00
Claim Tax/Bank Fees             $0.00
Total Expenses $3,437.00 $5,113.00 $0.00 $0.00 $0.00 $0.00 $8,550.00
Net Profit/(Loss) ($2,967.00) $3,287.00 $0.00 $0.00 $0.00 $0.00 $320.00

Assets

  2/1/09 3/1/09 4/1/09 5/1/09 6/1/09 7/1/09
Horse 1(estimate) $5,000.00 $10,000.00        
Horse 2(estimate)            
Cash $371.00 $3,658.00        
Shares Bought            
(Shares Sold)            
Total $5,371.00 $13,658.00 $0.00 $0.00 $0.00 $0.00
Estimated Share Value $671.38 $1,082.25 $0.00 $0.00 $0.00 $0.00