ACADEMICS                                                                        $22,880.85   34%

ACTIVITIES—ADMINISTRATION                                  $20,042.00   28%

ATHLETICS                                                                          $19,822.22   27%

PTG EXPENSES                                                                   $10,345.00   14%

TOTAL ALLOCATION FOR 2009: $72,644.36

Ham on Regal check presented Sept. 30, 2009, was for $71,567.39.
Allocation was higher due to PTG/HOR available balance.