Lake Hauto Club Deposit Detail September 12 through October 16, 2009

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1 Deposit Detail September 12 through October 16, 2009 Type Num Date Name Account Amount Deposit 09/17/2009 East Penn Bank - Checking Delinquent Dues/Late Fees Fish Advertising Revenue Advertising Revenue Resale Items TOTAL Deposit 09/24/2009 East Penn Bank - Checking 2, Delinquent Dues/Late Fees -1, Resale Items Fish Advertising Revenue TOTAL -2, Deposit 09/25/2009 East Penn Bank - Checking 4, Lot Fees Delinquent Dues/Late Fees Water License Agreements -1, TOTAL -4, Deposit 09/30/2009 East Penn - Recreation Acct Interest (East Penn) TOTAL Deposit 09/30/2009 East Penn-Dam/Wetlands Reserve Dam Assessment - special TOTAL Deposit 09/30/2009 East Penn Bank - M/M Interest (East Penn) TOTAL Page 1 of 7

2 Deposit 10/01/2009 East Penn Bank - Checking 2, Lot Fees Penalities/Fines Delinquent Dues/Late Fees Resale Items TOTAL -2, Deposit 10/06/2009 East Penn - Dock Funds MM Interest (East Penn) TOTAL Deposit 10/08/2009 East Penn Bank - Checking 2, Delinquent Dues/Late Fees Fish Resale Items TOTAL -2, Page 2 of 7

3 Bills To Be Ratified - General Checking Account September 12 through October 16, 2009 Type Date Num Name Memo Account Amount Check 9/23/09 EFT East Penn Bank - truck loan East Penn Bank - Checking Check 9/15/09 EFT PA Dept of Revenue East Penn Bank - Checking Check 10/5/09 EFT Windstream Pennsylvania Inc & East Penn Bank - Checking Bill Pmt -Check 9/15/09 EFT PP & L East Penn Bank - Checking Bill Pmt -Check 9/16/09 EFT PP & L East Penn Bank - Checking Check 9/25/09 EFT William C. Steigerwalt East Penn Bank - Checking -1, Check 9/25/09 EFT Kim D. Thomas East Penn Bank - Checking Check 10/15/09 EFT Electronic Federal Tax Payment System EIN # East Penn Bank - Checking -1, Check 10/15/09 EFT PA Dept of Revenue East Penn Bank - Checking Bill Pmt -Check 9/30/09 EFT PP & L East Penn Bank - Checking Check 9/29/09 EFT Ford Credit Account # East Penn Bank - Checking Check 10/9/09 EFT William C. Steigerwalt East Penn Bank - Checking Check 10/9/09 EFT Kim D. Thomas East Penn Bank - Checking Bill Pmt -Check 10/15/09 EFT PP & L East Penn Bank - Checking Bill Pmt -Check 10/16/09 EFT PP & L East Penn Bank - Checking Check 9/12/ Jim Henry Investigations 8/11-8/23/09, 8/24-9/6/09 East Penn Bank - Checking -4, Check 9/16/ Valero Marketing and Supply Company East Penn Bank - Checking Check 9/16/ William H. Henry East Penn Bank - Checking Check 9/16/ Nancy Dubosky East Penn Bank - Checking Check 9/16/ Betty Sherry East Penn Bank - Checking Check 9/16/ Walter Lightcap East Penn Bank - Checking Check 9/17/ Guers Topsoil & Mulch Products Inc. Invoice #1485 East Penn Bank - Checking Check 9/23/ United Concordia Companies, Inc. Invoice # East Penn Bank - Checking Check 9/23/ AT&T Mobility Account # East Penn Bank - Checking Check 9/25/ Rodger A. Faust East Penn Bank - Checking Check 9/26/ CH Price Enterprises, LLC. Inv.#5034 East Penn Bank - Checking -1, Check 9/26/ Jim's Welding East Penn Bank - Checking Check 9/22/ Postmaster mailing fall newsletter East Penn Bank - Checking Check 9/30/ Jim Henry Investigations 9/6-7,9/11-9/13 East Penn Bank - Checking Check 10/3/ Blue Ridge Communications Account # East Penn Bank - Checking Check 10/5/ PCI Insurance, Inc. Account # , Inv. # East Penn Bank - Checking Check 10/5/ Lansford- Coaldale Joint Water Authority N-2347,2350,5050,31630,21140 East Penn Bank - Checking Check 10/9/ Rodger A. Faust East Penn Bank - Checking Check 10/10/ PA UC Fund Acct. No East Penn Bank - Checking Check 10/10/ HAB-EIT East Penn Bank - Checking Check 10/10/ HAB-LST BERHEIMER East Penn Bank - Checking Check 10/9/ Jamie Kane Cut grass on the Down Stream side of dam East Penn Bank - Checking -2, Check 10/9/ RJD Engineering Inc. Project # East Penn Bank - Checking -4, Check 10/9/ Petty Cash East Penn Bank - Checking ,869.21

4 Bills To Be Paid - General Checking Account October 20, 2009 Type Date Num Name Memo Account Amount Check 10/20/ American Water Services, Inc, 3rd quarter Sewer - Rush Township Check 10/20/ Jones Sanitation garbage - September Garbage collection 1, Check 10/20/ Joan Vadyak Printing, Inc. Fall 2009 newsletter Printing Costs Check 10/20/ Bailey's Building Supplies cold patch Road Maintenance Check 10/20/ AmeriGas propane for heating bay in garage Garage Check 10/20/ M & S True Value Hardware paint for bridge Road Maintenance Check 10/20/ M & S True Value Hardware misc. glue Buildings & Grounds Check 10/20/ M & S True Value Hardware pipe for fill extension on fuel tank Buildings & Grounds Check 10/20/ M & S True Value Hardware foam for floats Dock Supplies & Expense Check 10/20/ Lucy M. Murphy 2009 payroll & tax reports - 3rd quarter Accounting Check 10/20/ Serfass & Cheng Law Offices, P.C. Porvaznik Legal Fees - Atty. Serfass Check 10/20/ Serfass & Cheng Law Offices, P.C. Paul Legal Fees - Atty. Serfass Check 10/20/ Serfass & Cheng Law Offices, P.C. Stewart Legal Fees - Atty. Serfass Check 10/20/ Serfass & Cheng Law Offices, P.C. general legal Legal Fees - Atty. Serfass Check 10/20/ Blue Cross of Northeastern PA Willy 11/1/09-12/1/09 Employee Benefits Check 10/20/ Borough of Nesquehoning Oct Community Center Sewer - Nesquehoning Check 10/20/ Borough of Nesquehoning Oct Eastwood Sewer - Nesquehoning Check 10/20/ Martin's Electrical Service generator parts Buildings & Grounds Check 10/20/ Valero Marketing and Supply Company gas cans, pick up truck, diesel Vehicles - Gasoline & Oil Check 10/20/ Harleysville National Bank - VISA (Willy) lunch for helpers on bridge work Road Maintenance Check 10/20/ Harleysville National Bank - VISA (Willy) lunch for helpers on bridge work Road Maintenance Check 10/20/ Harleysville National Bank - VISA (Willy) Sunoco Vehicles - Gasoline & Oil Check 10/20/ Harleysville National Bank - VISA (Willy) fuel handle and hose Vehicle Maintenance Check 10/20/ Harleysville National Bank - VISA (Willy) Fittings for fuel tank to make new hose fit Vehicle Maintenance Check 10/20/ Harleysville National Bank - VISA (Willy) Sunoco Vehicles - Gasoline & Oil Check 10/20/ New Holland Plan fixparts for bucket on loader Vehicle Maintenance Check 10/20/ New Holland Plan parts for back hoe Vehicle Maintenance Check 10/20/ New Holland Plan back hoe emergency brake parts Vehicle Maintenance Check 10/20/ Fix It In The Field Back hoe repair Vehicle Maintenance Check 10/20/ Kovatch Mobile Equipment Corp. Inspection, oil change, repair dump truck Vehicle Maintenance 1, ,749.69

5 Treasurer's Report - Bank Account Balances As of September 30, 2009 Sep 30, 09 ASSETS Current Assets Checking/Savings East Penn-Dam/Wetlands Reserve 36, East Penn - Dock Funds MM 16, East Penn - Recreation Acct. 7, East Penn Bank - Co Gen 15, General Fund East Penn Bank - Checking 4, East Penn Bank - M/M 74, Petty Cash Total General Fund 78, Total Checking/Savings 154, Total Current Assets 154, TOTAL ASSETS 154, LIABILITIES & EQUITY Liabilities Long Term Liabilities East Penn Bank -Dump truck loan 32, Ford Credit - p/u truck 13, Total Long Term Liabilities 46, Total Liabilities 46, TOTAL LIABILITIES & EQUITY 46,661.78

6 Treasurer's Report - Budget Comparison January through September 2009 Jan - Sep 09 Budget % of Budget Ordinary Income/Expense Income Advertising Revenue 3, , % Boat Dock Rentals 21, , % Boat Registrations 15, , % Delinquent Dues/Late Fees 10, , % Fish 1, , % Initiation Fees 12, , % Interest (East Penn) 2, , % Lot Fees 340, , % Miscellaneous Income ,092.76% Penalities/Fines 3, % Permits 2, , % Picnic 8, % Renter Fee % Resale Certificate 5, , % Resale Items 1, , % RV Registrations 3, , % Water License Agreements 5, , % Total Income 437, , % Gross Profit 437, , % Expense Bank Service Charges % Buildings & Grounds 41, , % Cost of Resale Items % Dam Maintenance 15, , % Dock Reserves , % Dock Supplies & Expense 5, , % Fish Expenses 3, , % Insurance 29, , % Interest Expense % Licenses and Permits % Miscellaneous % Office Equipment - Computer 1, % Office Expense 1, , % Payroll Expenses 62, , % Payroll Taxes 18, , % Permit Refunds Picnic Expense 7, % Postage 1, , % Printing Costs 2, , % Professional Fees 13, , % Recreation 1, , % Road Improvements 1, , % Road Maintenance 44, , % Sanitation/Sewer 6, , % Security 19, , % Taxes , % Utilities 15, , % Page 6 of 7

7 Vehicle Maintenance 15, , % Vehicle Purchase 12, , % Vehicles - Gasoline & Oil 4, , % Water Samples 1, , % Total Expense 327, , % Net Ordinary Income 109, % Net Income 109, % Page 7 of 7

TOTAL ASSETS 890,460.66

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