Income Statement: January 1, 2009 to December 31, 2009

Revenue Donations from our 4 major contributors: Pete and Joan Hirsch Pat and Geri Hirsch Leo and Kristen Hirsch Dr. Steel (Homedale Foundation) $9300.00 Donations from other contributors $3215.00 All other revenue $0 Total Revenue $12515.00		Expenses Tuition payments $3300.00 After school tutoring and English tutoring $1700.00 Support 4 year college students $1750.00 School equipment upgrade and repair $1907.75 School repair due to flood $200.00 Student job start and special activities $450.00 Project Smile $120.00 Orphanage and nursing home $1500.00 Money transfer fees $298.60 Total Expenditures $11226.35 NET GAIN (REDUCTION)  $1288.65

Balance Sheet: Year Ending December 31, 2009

Assets
Cash balance at end of previous year	$8597.14
Cash increase or (decrease) from current year	$1288.65
Accounts Receivable	$0
Other	$0
Total Assets	$9885.79
Liabilities
Accounts Payable	$0
Grants Payable	$0
Loans and Notes	$0
Total Liabilities	$0
FUND BALANCE	$9885.79
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