Post No 6/30/08 9/30/08 12/31/08 3/31/09 Bonded For Other Bond/     Amount Other Bond/     Amount
Dist 3 7/15/08                         650,000.00    
1426 7/29/08                          10,000.00    
2239 7/23/08                          90,000.00    
2583 8/18/08                          10,000.00    
4639 7/15/08                          40,000.00    
6364 7/31/08                         450,000.00 Canteen Manager 10,000  
8046 8/6/08            
8356 7/23/08                          10,000.00 Bingo Manager 4,000  
8529 7/23/08                          25,000.00    
9224              
9501 7/17/08                          25,000.00    
9808 7/9/08                      1,000,000.00  Local - 8-12-09   
10387 8/25/08            
10654 8/1/08                          23,000.00    
10657 7/23/08                         370,000.00 Bingo Chairman 10,000.00 Bingo Acct 10,000.00
11124 9/2/08                            4,000.00