Generated On: 3/25/2008 10:15:02 AM

DR-2 Disclosure Summary Page DR-2

LeMars Community Athletic Booster Club Status: Audited
Committee Type: Local Ballot Issue Statutory Due Date 2/7/2008

County: Plymouth Adjusted Due Date

District: 0 Filed Date 3/13/2008 3:25:15 PM

Committee Code: 21487 Postmark Date

Political Party: Independent Amendment Date

Report Date: 2008

Treasurer
Last Name: Strub First Name: Mark MI:
Address: 520 Central Avenue SE
City: LeMars State: IA Zip Code: 51031 Phone: 712-546-9314
E-Mail:

Chairperson
Last Name: Penning First Name: Lon MI:
Address: 220 10th Street SW
City: LeMars State: IA Zip Code: 51031 Phone: 712-546-4637
E-Mail:

Statement of Cash On Hand

Cash on Hand at Start of Period $0.00
Schedule A: Cash Contributions Total $0.00
Schedule F1: Loans Received Total $0.00
Schedule H2: Campaign Property Sales $0.00
Sub-Total $0.00

Schedule B: Expenditure Total $0.00

Schedule F2: Cash Loan Repayments $0.00
Cash on Hand at End of Period $0.00

Additional Assets and Liabilities

Loans in Place at Start of Period $0.00
Schedule D: Unpaid Bills $0.00
Schedule E: In-Kind Contributions $2,268.47
Schedule F2: Forgiven Loans $0.00
Schedule F2: Outstanding Loans $0.00
Schedule G: Consultant Breakdown No
Schedule H1: Campaign Property Value $0.00

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 1
 Generated On: 3/25/2008 10:15:04 AM

Schedule B: Expenditures Sch-B

LeMars Community Athletic Booster Club Status: Amended
Committee Type: Local Ballot Issue Statutory Due Date 2/7/2008

County: Plymouth Adjusted Due Date

District: 0 Filed Date 3/13/2008 3:25:15 PM

Committee Code: 21487 Postmark Date

Political Party: Independent Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
2/4/2008 Check # US Postal Service Postage, Shipping, $0.00
1925 230 1st St. NW Delivery
Le Mars, IA 51031
postage on SILO
brochures
2/20/2008 Check # Red's Printing Co. Printing & $0.00
1926 410 5th Ave. SW Reproduction
Le Mars, IA 51031
For printing done for
mailed brochures for
2/12/08 SILO vote
2/20/2008 Check # Le Mars Daily Sentinel Advertising $0.00
1927 41 1st Ave. NE
Le Mars, IA 51031 Ad placed in paper for
2/12/08 SILO vote

Total Amount $0.00

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 1
 Generated On: 3/25/2008 10:15:05 AM

Schedule D: Incurred Indebtedness Sch-D

LeMars Community Athletic Booster Club Status: Amended
Committee Type: Local Ballot Issue Statutory Due Date 2/7/2008

County: Plymouth Adjusted Due Date

District: 0 Filed Date 3/13/2008 3:25:15 PM

Committee Code: 21487 Postmark Date

Political Party: Independent Amendment Date

Balance Owed at
Date Name and Address of Person to Whom Debt Description of Goods or Services Close of
Incurred or Obligation is Owed Provided or Purchased Reporting
Period*
1/29/2008 Office of County Auditor/Plymouth County purchased list of voters in Le Mars $0.00
215 4th Ave SE School District
Le Mars, IA 51031

Total Balance Owed at Close of $0.00

Reporting Period

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 1
 Generated On: 3/25/2008 10:15:06 AM

Schedule E: In Kind Contributions Sch-E

LeMars Community Athletic Booster Club Status: Amended
Committee Type: Local Ballot Issue Statutory Due Date 2/7/2008

County: Plymouth Adjusted Due Date

District: 0 Filed Date 3/13/2008 3:25:15 PM

Committee Code: 21487 Postmark Date

Political Party: Independent Amendment Date

Date Name & Address of Relationship to Description of in Estimated Fair "X" for
Contributor Candidate *(if Kind Market Value Fund-
applicable) Contribution Raiser
1/29/2008 Le Mars Community Athletic None Campaign $78.00
Booster Club Merchandise
520 Central Ave. SE
Le Mars, IA 51031 list of voters from
Plymouth County
Auditors office
2/4/2008 Le Mars Commuity Athletic None Postage, Shipping, $1,227.79
Booster Club Delivery
520 Central Ave SE
Le Mars, IA 51031 postage on mailers
regarding SILO
vote on 2/12/08
2/20/2008 Le Mars Commuity Athletic None Printing & $452.68
Booster Club Reproduction
520 Central Ave SE
Le Mars, IA 51031 printing of mailers
for 2/12/08 SILO
vote
2/20/2008 Le Mars Commuity Athletic None Advertising $510.00
Booster Club
520 Central Ave SE for advertising in
Le Mars, IA 51031 Le Mars Daily
Sentinel regarding
2/12/08 SILO

Total Estimated Fair

$2,268.47
Market Value

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 1