Jop Revenue And Expense

REVENUE AND EXPENDITURES - US Dollars 1/1/08-12/31/08 Administrative Direct Public Support Gifts in Kind - Goods 0 Gifts in Kind - Services 0 Individ, Business Contributions 0 Total Direct Public Support 0 Indirect Public Support 102 Interest Income 58 TOTAL REVENUE $160 Africa Program Freight & Shipping 0 Power Camps 0 Miscellaneous Refreshments 0 Sanitary Hygiene Products 0 Supplies 0 Total Africa Program 0 Africa Scholarships Girls' Club Scholarships 0 Other scholarships 0 Total Africa Scholarships 0 Africa Staff Phone 0 Staff Stipends 0 Airfare for Program Development 0 Transportation 0 Printing and Copying 0 Total Africa Staff 0 Operations Bank fees 374 Printing 182 Supplies and Postage 393 Community Foundation Service Fee 196 Business Registration Fees 825 Total Operations 1,970 Public Relations & Marketing Marketing 0 Website Design and Development Graphic Design Services 0 Total Public Relations & Marketing 0 TOTAL EXPENDITURES 1,970 Excess Expenditures of Revenue $(1,810)

Fundraising

Kenya program

0 5,035 5,000 10,035 0 0 $10,035

1,250 0 16,663 17,913 0 0 $17,913

0 0 0 0 0 0

100 7,307 190 60 646 734 9,037

0 0 0

723 970 1,693

0 0 0 0 0 0

821 5,531 3,397 715 133 10,597

0 0 0 0 0 0

0 0 0 0 0 0

1,100 7,903 3,431 12,434 12,434 $(2,399)

0 0 0 21,327 $(3,414)

TOTAL 1,250 5,035 21,663 27,948 102 58 $28,108 100 7,307 190 60 646 730 9,033 810 850 1,660 821 5,531 3,587 715 133 10,787 374 182 432 196 825 2,009 1,100 7,903 3,431 12,434 35,923 $(7,815)