Income Statement: June 30, 2003 to December 31, 2003

Revenue Donations from payroll $2425.00 One time donation $500.00 Other $0 Total Revenue $2925.00		Expenses Tuition payments $2000.00 Bank and money transfer fees $109.50 Other $0 Total Expenditures $2109.50 NET GAIN/LOSS  $815.50

Balance Sheet: Year Ending December 31, 2003

Assets
Cash & Equivalent	$815.50
Accounts Receivable	$0
Pledges & Grants Receivable	$0
Other	$0
Total Assets	$815.50
Liabilities
Accounts Payable	$0
Grants Payable	$0
Other	$0
Total Liabilities	$0
FUND BALANCE	$815.50
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