<html><head></head><body><div style="color:#000; background-color:#fff; font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px">The December End-of-Month Financial Reports are attached. The reserved was at $232,692. This is after paying the extra $100,000 toward the mortgage's principle.<br id="yui_3_16_0_ym19_1_1486092738922_157886"><br id="yui_3_16_0_ym19_1_1486092738922_157887">Support and revenue for the year was $2,624,990 versus a budget of $1,907,869, and the year had a surplus of $274,327. Total expenses were below budget, but some expenses ended over budget. In particular Administrative Costs, Member Communication (LP News), and Building Fundraising Expenses were more than 10% over their budgeted amounts.<br id="yui_3_16_0_ym19_1_1486092738922_157888"><br id="yui_3_16_0_ym19_1_1486092738922_157889"><div id="yui_3_16_0_ym19_1_1486092738922_157935">Tim Hagan</div><div class="qtdSeparateBR"><br><br></div><div class="yahoo_quoted" id="yui_3_16_0_ym19_1_1486092738922_157792" style="display: block;"><div style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;" id="yui_3_16_0_ym19_1_1486092738922_157791"><div style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;" id="yui_3_16_0_ym19_1_1486092738922_157790"><div class="y_msg_container" id="yui_3_16_0_ym19_1_1486092738922_157808"><br></div> </div> </div> </div></div></body></html>