IOWA PARROT RESCUE FINANCIAL STATEMENT

2010

Starting balance.....-16, 257.62

Income

    cash donations.............24839.00

    sales................................1027.70

   boarding fees..................1,500.00

   travel reimbursement.......1225.00

    medical reimbursement…368.50

total money income...............................................................28960.20

   in-kind donations................7134

Expense

    travel...............................1566.06

   goods and supplies.........1070.41

  postage/shipping.................14.08

  equipment/materials......3016.69

  food..................................5317.99

  medical..............................3010.13

  insurance.........................599.00

  waste diposal fees.............275.05

  fuel and utilities............3349.90

  loan principal.................7577.85 (loan is paid through Feb 2012)

  loan interest…………….647.15

  construction and maintainence….1368.66

  website and domain…..221.45

total expense..................................................................28,034.42

surplus…………………………………………………….925.78 (reserved for construction)