Financial Information

   (Revenue)

   Cash                                                            $          4711         

   Corporations                                                                --

   Sponsorships                                                                --   

   Individual Contributions                                           300

   Fundraising Events & Products                               1500

   Board Contributions                                                  420

   In-Kind Donations                                                14000

            Total Revenue                                    $        20931

  (Expenses)

  Personnel:

  Salaries                                                        $            --

  Contract Services                                                        --
 FICA

  Worker's Comp

  Insurance                                                                 2300

  Grants                                                                      5200

  DOL Purchases                                                        2000

  Printing, Copying & Postage                                      300

  Equipment                                                                 500

  Supplies      '                                                                --

  Marketing                                                                  300
 Internet/Phone              

  Website Hosting                                                        

  Training & Development                                          2388

         Total Expenses                                   $          12988

           Net Income                                      $            7943