1. Region 9 Financials

2. Region 9 Income Statement Including FEI JR YR
4 Year Comparison

3. Region 9 Income Statement Not Including FEI JR YR
4 Year Comparison

4. Region 9 Balance Sheet 4 Year Comparison Balance Sheet Assets
Checking/Savings
3/31/2013
3/31/2014
3/31/2015
3/31/2016
Emergency fund
$8,340
$8,612
$8,934
Bee Pape Scholarship Fund
$1,195 $0
Adult Amateur Fund
$1,205
GMO Travel Grant
$3,000
Regional Website
$902
$947
$967
$1,871
FEI JR YR
$11,965
$21,633
$19,364
$13,891
Education
$2,090
$2,777
$4,863
$4,363
General
$157
$3,480
$7,417
$3,549
Youth
$2,502
$2,497
$2,527
$2,501
Omnibus
$29,912
$28,120
$29,183
$34,671
Total Checking/Savings
$61,267
$71,989
$77,128
$72,780
Total Current Assets
Total Assets
Liabilities and Equities
Equity
Retained Earnings
$53,026
Net Income
$8,240
$10,722
$5,138
($4,347)
Total Equity
Total Liabilities and Equity

5. Omnibus Income, Expense and Balance Sheet Cash (Assets)
4 Year Comparison
Omnibus sales continue to cover general expenses each year (travel, etc)
At FYE 2016, the Omnibus account balance was $34k
In FY16 the regions s net income was $1,125 not including FEI JR YR.
In FY16, 2 years of Omnibus expense were booked

6. FEI JR YR Expenses have exceeded income for the past 2 years.
FY <$2,269>
FY 2016 <5,473>
Expenses did go down in FY2016
Caution
Assets on the balance sheet were $13,891 at FYE 2016.
At the current rate of income and spending, there is a potential to run out of funds in the next 3-4 years.

7. Thank you