Financial Reports

2011 Financial Statement

Expenses:

1-     Postage:                                                                 $72.44

2-     Fuel to attend appointments:                                   $339.42

3-     Thank you gifts:                                                     $180.12

4-     Credit card processing fees:                                      $563.19

5-     Fundraising Expenses:                                             $449.27

6-     Non-profit State and IRS fees:                                  $27.00

7-     Office & Media supplies                                              $82.17

Total Expenses: $1,713.61

Income:

1-     Donations:                                                            $26,991.79

Total Income: $26,991.79

Year End Profit: $25,278.18
(earmarked for start up expenses for Hearts Up Ranch)

Plus 2010 year end equity                                                 $2007.96

Year End Equity: $27,286.14

(Financial Statements from previous years available upon request)