Garden of the Gods Foundation, Inc.
Revenue and Expenses (Unaudited)
For the 13 Years Ended November 30, 2006
				Nov 30, 1994	Nov 30, 1995	Nov 30, 1996	Nov 30, 1997	Nov 30, 1998	Nov 30, 1999	Nov 30, 2000	Nov 30, 2001	Nov 30, 2002	Nov 30, 2003	Nov 30, 2004	Nov 30, 2005		Nov 30, 2006	Total
Revenue
		Garden of the Gods Visitor & Nature Center		$                    -	$                    -	$           75,000	$           77,250	$           79,568	$           81,955	$           84,413	$           86,946	$           89,554	$           92,241	$           95,008	$           97,858		$         100,794	$         960,587
		General Contributions		2,000	17,190	3,531	9,300	31,175	30,200	650	1,182	10,167	214	17,514	248,532		33,873	405,528
		Interest Income		-	-	-	-	-	1,072	4,790	4,076	591	260	251	3,680		5,726	20,446
	Total Revenue			2,000	17,190	78,531	86,550	110,743	113,227	89,853	92,204	100,312	92,715	112,773	350,070		140,393	1,386,561
Expenses
	Garden Support
		Direct Garden Support		-	-	75,000	77,250	79,568	81,955	84,413	86,946	89,554	92,241	95,008	206,358	A	100,794	1,069,087
		Educational Programs		-	-	-	-	-	-	-	-	-	-	10,000	-		-	10,000
		Endowment		-	-	-	-	-	-	-	63,574	-	-	-	2,500		-	66,074
		Exhibits		-	-	14,560	-	1,000	999	5,198	-	1,460	-	-	-		-	23,217
			Total Garden Support	-	-	89,560	77,250	80,568	82,954	89,611	150,520	91,014	92,241	105,008	208,858		100,794	1,168,378
	Other Expenses
		Administrative		330	235	411	502	77	635	445	788	625	1,139	248	91,986		12,299	109,720
		Taxes & Fees		465	-	25	-	25	-	125	100	125	25	25	(69)		149	995
			Total Other Expenses	795	235	436	502	102	635	570	888	750	1,164	273	91,917		12,448	110,715
	Total Expenses			795	235	89,996	77,752	80,670	83,589	90,181	151,408	91,764	93,405	105,281	300,775		113,242	1,279,093
Excess of Revenue over Expenses				$             1,205	$           16,955	$          (11,465)	$             8,798	$           30,073	$           29,638	$              (328)	$         (59,204)	$             8,548	$              (690)	$             7,492	$           49,295		$            27,151	$         107,468
			A	Includes $108,500 from Summer of Celebration
Condensed Presentation