NURFC-Revenue Analysis Page 1 of 2

As of September 30, 2007 10/25/2007 Confidential Not to be copied or Distributed

Individ. Foundation/ Annual Tot. Private Restricted Other Total Total
Major Gifts Corp. Other Org. Giving Support Contrib. Programs Revenue IFCA Revenue BTTF
Monthly Contributions-Raiser Edge
January
Coca Cola Company 0 0 0 0 0 0 250,000 250,000 0 250,000 0
Richard E. Beres 0 0 0 10,000 10,000 0 0 10,000 0 10,000 10,000
Ethicon Surgery 0 5,000 0 0 5,000 0 0 5,000 0 5,000 5,000
George Grody 0 0 0 1,000 1,000 0 0 1,000 0 1,000 1,000
Nancy Zimpher 0 0 0 1,000 1,000 0 0 1,000 0 1,000 1,000
Annual Giving-54 donors 0 0 0 2,681 2,681 0 0 2,681 0 2,681 2,681
Total January 0 5,000 0 14,681 19,681 0 250,000 269,681 0 269,681 19,681
February
Schiff Foundation 400,000 0 0 0 400,000 0 0 400,000 0 400,000 400,000
Eva Coombe 0 0 0 15,000 15,000 0 0 15,000 0 15,000 15,000
New Jurusalem Baptist Church 0 0 10,000 0 10,000 0 0 10,000 0 10,000 10,000
General Cable 0 5,000 0 0 5,000 0 0 5,000 0 5,000 5,000
Bernard Kinsey 0 0 0 3,000 3,000 0 0 3,000 0 3,000 3,000
Bartlett & Co. 0 2,500 0 0 2,500 0 0 2,500 0 2,500 0
Schiff -Kreidler 0 2,500 0 0 2,500 0 0 2,500 0 2,500 0
James Stengel 0 0 0 1,000 1,000 0 0 1,000 0 1,000 1,000
Annual Giving-73 donors 0 0 0 2,155 2,155 0 0 2,155 0 2,155 0
Total February 400,000 10,000 10,000 21,155 441,155 0 0 441,155 0 441,155 434,000
March
Carl Lindner 449,971 0 0 0 449,971 0 0 449,971 0 449,971 449,971
UBS Foundation 0 0 0 0 0 0 400,000 400,000 0 400,000 0
The Anschutz Foundation 0 0 0 0 0 0 100,000 100,000 0 100,000 0
Knowledgeworks Foundation 0 0 1,000 0 1,000 0 0 1,000 0 1,000 0
Bridges for a Just Community-Walk as One 50,000 0 0 0 50,000 0 0 50,000 0 50,000 0
David Calhoun 25,000 0 0 0 25,000 0 0 25,000 0 25,000 0
SC Ministry Foundation 0 0 15,000 0 15,000 0 0 15,000 0 15,000 0
Federated Department Stores 0 2,500 0 0 2,500 0 0 2,500 0 2,500 0
Lewis Williams 0 0 0 2,500 2,500 0 0 2,500 0 2,500 0
Charles Whitehead 0 0 0 1,000 1,000 0 0 1,000 0 1,000 0
Nathaniel R. Jones 0 0 1,000 1,000 0 0 1,000 0 1,000 0
Annual Giving-25 donors 0 0 0 3,664 3,664 0 0 3,664 0 3,664 0
Total March 524,971 2,500 16,000 8,164 551,635 0 500,000 1,051,635 0 1,051,635 449,971
Total 1st Quarter 924,971 17,500 26,000 44,000 1,012,471 0 750,000 1,762,471 0 1,762,471 903,652
April
eBay Foundation 0 0 0 0 0 0 250,000 250,000 0 250,000
The Nathan Cummings Foundation 0 0 0 0 0 0 75,000 75,000 0 75,000
Delta Airlines 0 0 0 0 0 0 0 0 75,000 75,000
John J. Schiff 0 0 0 0 0 0 0 0 35,000 35,000
Federated Department Stores 0 0 0 0 0 0 0 0 20,000 20,000
Kendle International, Inc. 0 0 0 0 0 0 0 0 20,000 20,000
Cincinnati Bengals 0 0 0 0 0 0 0 0 20,000 20,000
Target 0 0 0 0 0 15,000 0 15,000 0 15,000
Kasson & Associates LLC 0 0 0 0 0 0 0 0 10,000 10,000
Darlene Andersen 0 0 0 0 0 0 0 0 10,000 10,000
Domenico De Sole 0 0 0 10,000 10,000 0 0 10,000 0 10,000
Fifth Third Foundation 0 0 0 0 0 10,000 0 10,000 0 10,000
Links Inc. 0 6,000 0 0 6,000 0 0 6,000 0 6,000
H. Nicholas Ragland 0 0 0 0 0 0 0 0 3,000 3,000
Northern Kentucky University 0 0 1,320 0 1,320 0 0 1,320 0 1,320
IFCA Tickets 0 0 0 0 0 0 0 0 1,800 1,800
Annual Giving-25 donors 0 0 0 2,521 2,521 0 0 2,521 0 2,521
Total April 0 6,000 1,320 12,521 19,841 25,000 325,000 369,841 194,800 564,641
May
Association for Corporate Growing 0 0 10,000 0 10,000 0 0 10,000 0 10,000
Mary Okura 0 0 0 1,000 1,000 0 0 1,000 0 1,000
James Orr 25,000 0 0 0 25,000 0 0 25,000 0 25,000
Louis Rosenthal 0 0 0 0 0 0 0 0 20,000 20,000
Ariel Capital Management 0 0 0 0 0 0 0 0 20,000 20,000
American Family Mutual Insurance 0 0 0 0 0 0 0 0 20,000 20,000
AK Steel 0 0 0 0 0 0 0 0 20,000 20,000
Fifth Third Corporation 0 0 0 0 0 0 0 0 15,000 15,000
Anne Garber 0 0 0 0 0 0 0 0 10,000 10,000
Key Bank 0 0 0 0 0 0 0 0 10,000 10,000
Waite, Schneider, Bayless 0 0 0 0 0 0 0 0 10,000 10,000
Otto Budig Foundation 0 0 0 0 0 0 0 0 10,000 10,000
Knowledgeworks Fd. 0 0 0 0 0 0 0 0 10,000 10,000
Peter Nicholas 0 0 0 0 0 0 0 0 10,000 10,000
Alice Sparks 0 0 0 0 0 0 0 0 10,000 10,000
Candence Kendle 0 0 0 0 0 0 0 0 10,000 10,000
Medical Center Fund of Cinci. 0 0 0 0 0 0 0 0 8,000 8,000
Convergy's Fd. 0 0 0 0 0 0 0 0 7,500 7,500
Carol Rigaud 0 0 0 0 0 0 0 0 5,000 5,000
Thomas Crain 0 0 0 0 0 0 0 0 5,000 5,000
Sponsors tables -18 at $3,000 0 0 0 0 0 0 0 0 54,000 54,000
IFCA Tickets 0 0 0 0 0 0 0 0 61,582 61,582
Annual Giving- 7donors 0 0 0 2,184 2,184 0 0 2,184 0 2,184
Total May 25,000 0 10,000 3,184 38,184 0 0 38,184 316,082 354,266

NURFC-Revenue Analysis Page 2 of 2

As of September 30, 2007 9/10/2007 Confidential Not to be copied or Distributed
 Indiv.. Foundation/ Annual Tot. Private Restricted Other Total Total
Major Gifts Corp. Other Org. Giving Support Contrib. Programs Revenue IFCA Revenue
June
John & Francie Pepper-Docent trip 0 0 0 0 0 23,888 0 23,888 0 23,888
John & Francie Pepper-7 Habits 0 0 0 0 0 7,000 0 7,000 0 7,000
John & Francie Pepper-Freedom Fest Day 0 0 0 0 0 15,000 0 15,000 0 15,000
John & Francie Pepper-IFCA Sponsorship 0 0 0 0 0 0 0 0 100,000 100,000
John & Francie Peeper-IFCA Clinton plane 0 0 0 0 0 0 0 0 13,293 13,293
Fifth Third Bancorporation 0 0 0 0 0 0 0 0 35,000 35,000
Blank Rome, LLP 0 0 0 0 0 0 0 0 20,000 20,000
Cincinnati Bell 0 0 0 0 0 0 0 0 20,000 20,000
Cintas Corporation 0 0 0 0 0 0 0 0 20,000 20,000
National City 0 0 0 0 0 0 0 0 10,000 10,000
Lasalle Bank 0 0 0 0 0 0 0 0 5,000 5,000
Joyce Roche 0 0 0 0 0 0 0 0 5,000 5,000
PNC Bank, NA 0 0 0 0 0 0 0 0 3,000 3,000
JP Morgan Chase 0 0 0 0 0 0 0 0 5,000 5,000
Duke Energy Corporation 0 0 0 0 0 0 0 0 3,000 3,000
Cassondra Cooper 0 0 0 0 0 0 0 0 3,000 3,000
Price Waterhouse Cooper 0 0 0 0 0 0 0 0 1,000 1,000
Toyota Motors Engin. & Machine 0 0 0 0 0 0 0 0 50,000 50,000
Scripps Howard Fd. 0 0 0 0 0 0 0 0 19,000 19,000
Huntington National Bank 0 0 0 0 0 0 0 0 3,000 3,000
Harold C Schott Fd. 0 0 0 0 0 0 0 0 135,000 135,000
Procter & Gamble 0 0 0 0 0 0 0 0 50,000 50,000
Procter & Gamble 0 0 0 0 0 0 0 0 35,000 35,000
George A & Betty Shaeffer-West Point 0 0 0 0 0 15,000 0 15,000 0 15,000
Ruth J. & Robert Conway Fd. 0 0 15,000 0 15,000 0 0 15,000 0 15,000
Corporex Family of Companies 0 0 0 0 0 0 0 0 10,000 10,000
Luxottica Retail 0 0 0 0 0 0 0 0 10,000 10,000
Castellini Foundation 0 0 0 0 0 0 0 0 5,000 5,000
Western Southern 0 0 0 0 0 0 0 0 5,000 5,000
Carl H. Lindner 0 0 0 0 0 0 0 0 3,000 3,000
Knowldegeworks Fd. 0 0 0 0 0 0 0 0 3,000 3,000
Cincinnati USA Convention 0 0 0 0 0 0 0 0 1,600 1,600
Francie S. Hiltz 0 0 0 0 0 0 0 0 1,200 1,200
The Malibu Group 0 0 0 1,000 1,000 0 0 1,000 0 1,000
Annual Fund-13 donors 0 0 0 1,014 1,014 0 0 1,014 0 1,014
IFCA tickets 0 0 0 0 0 0 0 0 7,800 7,800
Total June 0 0 15,000 2,014 17,014 60,888 0 77,902 581,893 659,795
Total 2nd Quarter 25,000 6,000 26,320 17,719 75,039 85,888 325,000 485,927 1,092,775 1,578,702
Total 1st Six Months 949,971 23,500 52,320 61,719 1,087,510 85,888 1,075,000 2,248,398 1,092,775 3,341,173
Scorecard Carlisle 50,000
Raiser Edge 3,391,173
July
Delloite & Touche 0 200,000 0 0 200,000 0 0 200,000 0 200,000
Cornell Moore 100,000 0 0 0 100,000 0 0 100,000 0 100,000
Susan Pichler 0 0 0 3,000 3,000 0 0 3,000 0 3,000
Annual Fund-13 donors 0 0 0 425 425 0 0 425 0 425
Total July 100,000 200,000 0 3,425 303,425 0 0 303,425 0 303,425
August
American Express 0 0 0 0 0 0 150,000 150,000 0 150,000
Time Warner 0 0 0 0 0 15,000 0 15,000 0 15,000
Knowledgeworks 0 0 0 0 0 15,000 0 15,000 0 15,000
The Kroger Co. 0 10,000 0 0 10,000 0 0 10,000 0 10,000
Robert Kohlhepp 0 0 0 10,000 10,000 0 0 10,000 0 10,000
Annual Fund-10 donors 0 0 0 305 305 0 0 0 0 0
Total August 0 10,000 0 10,305 20,305 30,000 150,000 200,000 0 200,000
September
John & France Pepper 1,000,000 0 0 0 1,000,000 0 0 1,000,000 0 1,000,000
Western Southern Fd. 0 0 300,000 0 300,000 0 0 300,000 0 300,000
General Mills Fd. 0 0 0 0 0 0 25,000 25,000 0 25,000
Gannett Fd. 0 0 15,000 0 15,000 0 0 15,000 0 15,000
Annual Fund-27 donors 0 0 0 6,520 6,520 0 0 6,520 0 6,520
Total September 1,000,000 0 315,000 6,520 1,321,520 0 25,000 1,346,520 0 1,346,520

Total Nine Months 2,049,971 233,500 367,320 81,969 2,732,760 115,888 1,250,000 4,098,343 1,092,775 5,191,118
Carlisle 50,000
Raiser Edge 5,241,118
Tie Into Sept. 30, 2007 Internal Finacials BTTF Summary
BTTF 2005 55,250
Private Support Revenue 2,732,760 BTTF 2006 8,655,850
IFCA Gala 1,346,520 BTTF 2007 903,652
Total 4,079,280 Total Through June 30, 2007 9,614,752
Per Detail 4,079,280 Cornell Moore 100,000
Difference 0 Western Southern 300,000
Total BTTF Campaign 10,014,752
Temporarily Restricted
Restricted Contributions 115,888
Restricted Other Programs 1,250,000
Total Per Financials 1,365,888