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Balance Sheet, 11/13/07

Income
Corporation Income$11,593.77
Pass Along$52,475.00
Advertising$300.00
Interest$3,422.11
Memberships$232,708.93
Total Income$300,499.81
Expenses
Advertising$3,717.35
Bank Fees$118.32
Filing Fees$758.00
Facilities Rental$9,042.90
PO Box$264.00
CC Expenses$1,665.82
Postage$1,119.00
Office Supplies$1,462.94
Printing$3,779.18
Miscellaneous$254.95
Insurance$2,595.62
IRS$240.00
Nippon 2007$1,362.95
Webmaster Hosting$364.34
Office Equipment$643.30
Party Supplies$1,982.97
Bid Expenses$12,272.96
Total Expenses$41,644.60
Balance as of 11/13/07$258,855.21