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Balance Sheet, 2/12/08

Income
Corporation Income$11,593.77
Pass Along$52,475.00
Advertising$300.00
Interest$5,521.55
Memberships$339,082.80
Total Income$408,973.12
Expenses
Advertising$3,717.35
Bank Fees$118.32
Filing Fees$774.00
Facilities Rental$45,214.50
PO Box$264.00
CC Expenses$2,843.55
Postage$4,142.20
Office Supplies$4,142.20
Printing$8,696.81
Miscellaneous$254.95
Insurance$5,961.22
IRS$480.00
Nippon 2007$1,362.95
Webmaster Hosting$796.82
Office Equipment$643.30
Party Supplies$2,898.96
Bid Expenses$12,272.96
Total Expenses$92,294.02
Balance as of 2/12/08$316,679.10