10-18 Last five years funding history and Resolutions

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Malnory, McNeal & Company, PC Certified Public Accountants Members of Mark W. Malnory, CPA Johnna W. McNeal, CPA American Institute of Certified Public Accountants Beverly Smith, CPA Texas Society of Certified Public Accountants Independent Auditor's Report To the Chapter Chairman American Red Cross, Lamar County Chapter We have reviewed the accompanying statement of assets, liability, and net assets - cash basis of the American Red Cross, Lamar County Chapter as of June 30, 2009, and the related statement of revenues, expenses, and other changes in net assets - cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. All information included in these financial statements is the representation of the management of the American Red Cross, Lamar County Chapter. A review consists principally of inquiries of the American Red Cross, Lamar County Chapter personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion. Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with the cash basis of accounting, as described in Note 1. 170 l~ August 31, 2009 Certified Public Accountants Paris, Texas 0071 5016 McKinney Avenue Dallas, Texas 75206 Telephone: 214-559-0784 Facsimile: 214.559-0785 1711 Clarksville Street Paris, Texas 75460 Telephone: 903.784.6700 Facsimile: 903-784-6934