Balance Sheet
As of December 31, 2007

	Dec 31, 07
ASSETS
Current Assets
Checking/Savings
Checking - United Bank	655.96
Paypal	1,814.82
Total Checking/Savings	2,470.78
Total Current Assets	2,470.78
TOTAL ASSETS	2,470.78
LIABILITIES & EQUITY
Equity	992.14
Opening Bal Equity	992.14
Net Income	1,478.64
Total Equity	2,470.78
TOTAL LIABILITIES & EQUITY	2,470.78

Profit & Loss
January through December 2007

	Jan - Dec 07
Ordinary Income/Expense
Income
Contributed support
Gifts in kind - goods	1,095.00
Total Contributed support	1,095.00
Earned revenues
Miscellaneous revenue	0.29
Total Earned revenues	0.29
Special events
Special events - gift revenue	1,525.00
Special events - non-gift rev	2,285.00
Total Special events	3,810.00
Total Income	4,905.29
Expense
Business expenses
Bank Fees	60.18
Organizational (corp) expenses	70.00
Total Business expenses	130.18
Misc expenses
Outside computer services	100.00
Total Misc expenses	100.00
Non-personnel expenses
Donated materials & supplies	2,595.00
Postage, shipping, delivery	101.47
Total Non-personnel expenses	2,696.47
Other personnel expenses
Accounting fees	500.00
Total Other personnel expenses	500.00
Total Expense	3,426.65
Net Ordinary Income	1,478.64
Net Income	1,478.64