Income Statement: January 1, 2007 to December 31, 2007

Revenue Donations from our 3 major contributors: Laser Monks Pat and Geri Hirsch Leo and Kristen Hirsch $8500.00 Donations from other contributors $3273.00 Other bank revenue $.25 Total Revenue $11773.25		Expenses Tuition payments $3300.00 After school tutoring $1100.00 Support 2 and 4 year college students $1620.00 Upgrade classroom equipment $500.00 Money transfer fees $291.10 Student Activities $160.00 Orphanage $1200.00 Misc $14.00 Total Expenditures $8185.10 NET GAIN/LOSS  $3588.15

Balance Sheet: Year Ending December 31, 2007

Assets
Cash balance at end of previous year	$5933.24
Cash increase from current year	$3588.15
Accounts Receivable	$0
Other	$0
Total Assets	$9521.39
Liabilities
Accounts Payable	$0
Grants Payable	$0
Loans and Notes	$0
Total Liabilities	$0
FUND BALANCE	$9521.39
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