Total
Income
   43400 Direct Public Support
      43450 Individ, Business Contributions 35,889.00
   Total 43400 Direct Public Support 35,889.00
   45000 Investments
      45030 Interest-Savings, Short-term CD 5.00
   Total 45000 Investments 5.00
   49900 Uncategorized Income 4,753.00
   Uncategorized Income-1 12,341.08
Total Income $52,988.08
Gross Profit $52,988.08
Expenses
   60-000 Program expenses
      60300 Awards and Grants
         60320 Cash Awards and Grants -2,766.00
            60326 - Research grant 10,000.00
         Total 60320 Cash Awards and Grants 7,234.00
      Total 60300 Awards and Grants 7,234.00
   Total 60-000 Program expenses 7,234.00
   61-000 Management & General Activities
      60900 Business Expenses 250.00
      62100 Contract Services
         62110 Accounting Fees 803.91
         62130 Fundraising Fees 345.92
         62150 Outside Contract Services 1,535.00
      Total 62100 Contract Services 2,684.83
      62800 Facilities and Equipment
         62890 Rent, Parking, Utilities 1,893.25
      Total 62800 Facilities and Equipment 1,893.25
      65000 Operations
         65020 Postage, Mailing Service 620.13
         65030 Printing and Copying 479.50
         65040 Supplies 664.03
         65050 Telephone, Telecommunications 2,355.71
         65060 Bank and Credit card fees 2,107.14
         65070 computer related 889.26
      Total 65000 Operations 7,115.77
      65100 Other Types of Expenses
         65110 Advertising Expenses 251.37
         65120 Insurance - Liability, D and O 1,310.25
         65160 Other Costs 313.66
      Total 65100 Other Types of Expenses 1,875.28
      68300 Travel and Meetings 36.40
         68310 Conference, Convention, Meeting 652.47
         68320 Travel 62.68
      Total 68300 Travel and Meetings 751.55
   Total 61-000 Management & General Activities 14,570.68
   66000 Payroll Expenses 21,156.65
   Uncategorized Expense 15,367.41
Total Expenses $58,328.74
Net Operating Income $ -5,340.66
Other Expenses
   80000 Ask My Accountant 242.77
Total Other Expenses $242.77
Net Other Income $ -242.77
Net Income $ -5,583.43