Information in this report was supplied by the nonprofit organization within the last two years.

Revenue			Expenses
Contributions $125,530 Government Grants $40,669 Investments $11,283 Program Services $0 Sales $1,446 Special Events $21,601 Other $20,944			Administration $98,589 Program Services $137,953 Other (includes fundraising, payments to affiliates) $412  Total Expenditures $236,954
Total Revenue	$221,473		NET GAIN/LOSS	$(15,481)

Balance Sheet: Fiscal Year Ending June 30, 2004

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Jul 1, 2003	Jun 30, 2004	Change
Accounts Receivable	$0	$0	$0
Cash & Equivalent	$67,751	$33,886	$(33,865)
Fixed Assets	$10,116	$6,073	$(4,043)
Inventories for Sale or Use	$0	$0	$0
Investments/Securities	$0	$0	$0
Investments/Other	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$173,127	$0	$(173,127)
Other	$34,507	$63,345	$28,838
Total Assets	$285,501	$103,304	$(182,197)
Liabilities	Jul 1, 2003	Jun 30, 2004	Change
Accounts Payable	$13,780	$680	$(13,100)
Deferred Revenue	$0	$0	$0
Grants Payable	$0	$0	$0
Loans and Notes	$153,616	$0	$(153,616)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$167,396	$680	$(166,716)
FUND BALANCE	$118,105	$102,624	$(15,481)