财务报表

                                                

2008, 1-2

Expense

    Operation Expense

       Bank Service Chanrges                                                           7.03
       Board Meeting                                                                     299.60
       Conference Expenses                                                          785.43
       Contract Worker                                                              6,136.94
       Medical Insurance                                                               583.06
       Internet Service Provider                                                   872.38
       Office Rental                                                                       928.01
       Office Supplies                                                                    379.96
       Postage and Delivery                                                            31.60
       Printing and Reproduction                                                  815.38
       Professional Fees                                                                140.61
       Promotion                                                                            281.92
       Telephone & Internet                                                          120.53
       Travel                                                                                     84.22  
Total Expense                                                                        11,466.67

Ordinary Income

            Contributions Income
                         Restricted                                                               0.00
                         Unrestricted                                                   2,919.30 

         Total Contributions Income                                           2,919.30
             Miscellaneous Income                                               1,826.24 
Total Income                                                                           4,745.54

         Net Ordinary Income                                                  - 6,721.13      
    Othert Income/Expense

         Other Income                                             
                  Interest Income                                                       321.71
                  F C Exchange Gain/Loss                                         316.82  
         Total Other Income                                                          638.53
  
Net Income                                                                        - 6,082.60

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