Annual Report 2006 .........

Letter from the Executive Director
2006 Financial Information




2006 Financial Information

Income
Grants and Corporate Giving $13,255.00
Income from Investments $2,159.83
Private Donations
   General and Land Fund Donations $29,143.23
   Designated for Endowment $1,434.30
Total Income $45,992.36

Non-Grant Expenses
Bank Charges and Broker Fees $597.22
Post Office Box $72.00
Postage and Mailing Services $1,159.32
Printing $440.89
Internet and Telephone Service $277.52
Miscellaneous $85.96
Total Non-grant Expenses
$2,632.91

Grant Expenses
Charitable Disbursements $45,000.00
Percentage of expenses for grants 94.5%

Assets--December 31, 2006
General Fund $41,582.07
Endowment Fund $38,684.30
Land Fund $739.00
Total Assets $81,005.37









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