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| CAPITAL CAMPAIGN |
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Total Payments received as of 1/31/10---$3,214,808.36
Total Amount pledged as of 1/31/09 $3,342,380.49
January--February--March 2010
Forecast---$48,305.81
January---$18,471.65
February---$13,629.08
March---$16,205.08
Actual Received---$15,116.52
Forecast---Year 2010 $136,855.01
Amount paid to date----$15.116.52
Remaining forecast---$121,738.49
Total pledges of the orginal campaign was 475 pledges---since then an additional 171 new pledges---27 write offs as of 7/31/09---609 active pledges
470 pledges have been paid in full
154 pledges still to be paid
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