2006financial

200

Financial Report (990)

   2006 Contributions, gifts, grants                                        $68,100
   2006 Total Expenses                                                         $76,180

    2006 Expenses:
    Payroll Expenses                                                                    260
    Grant & contract expense                                                    9,100
    Salaries & related expenses                                              38,850
    Other personnel expenses                                                  3,340
    Non-personnel expenses                                                    3,425
    Occupancy expenses                                                          3,940
    Travel & meetings expenses                                             15,110
    Misc expenses                                                                     1,320
    Business expenses                                                                255
    Fixed asset purchases                                                           840

$ 76,180

Financial Position (As of December 31, 2006)
ASSETS
         TOTAL ASSETS                                                        12,723

LIABILITIES & EQUITY
         Total Liabilities                                                                918
Equity
         Net Income                                                                 11,805
Total Equity
TOTAL LIABILITIES & EQUITY                                           12,723