| Healing After Loss.Org, Inc. | |||||||
| Statement of Income and Expense | |||||||
| February 25, 2004 to February 28, 2007 | |||||||
| Beginning Balance, February 25, 2004: | $0.00 | ||||||
| Income: | |||||||
| I-Give | $42.89 | ||||||
| 2/25/2004 | |||||||
| I-Give | $31.86 | ||||||
| 3/30/2004 | |||||||
| Anonymous Donations | $200.00 | ||||||
| 5/20/2004 | |||||||
| Anonymous Donations | $700.00 | ||||||
| 8/2/2004 | |||||||
| I-Give | $33.66 | ||||||
| 10/7/2004 | |||||||
| Anonymous Donation | $100.00 | ||||||
| 2/1/2005 | |||||||
| PayPal – Bank Certification | $0.26 | ||||||
| 11/17/2005 | |||||||
| Donation in Memory of | |||||||
| Tracy Ann – | $25.00 | ||||||
| 1/9/2006 | |||||||
| Cafepress | $63.00 | ||||||
| 1/25/2006 | |||||||
| Anonymous Donation | $23.97 | ||||||
| 2/1/2006 | |||||||
| Cafepress | $27.00 | ||||||
| 2/15/2006 | |||||||
| I-Give | $26.52 | ||||||
| 2/25/2006 | |||||||
| Anonymous Donation | $50.00 | ||||||
| 3/6/2006 | |||||||
| Afgahn Donation | $50.00 | ||||||
| 4/3/2006 | |||||||
| Afgahn Donation | $50.00 | ||||||
| 4/21/2006 | |||||||
| Gathering Donations | $140.00 | ||||||
| 11/27/2006 | |||||||
| Amazon.com | $164.97 | ||||||
| 2/6/2007 | |||||||
| Donation Received - Stephanie B | $43.39 | ||||||
| Interest Earned on Acct | $3.77 | ||||||
| Total Income: | $1,776.29 | ||||||
| Expenses: | |||||||
| McLane, Smith and | |||||||
| Lascurettes LLP | |||||||
| Incorporation | $200.00 | ||||||
| 6/11/2004 | |||||||
| McLane, Smith and | |||||||
| Lascurettes LLP | |||||||
| Incorporation | $125.00 | ||||||
| 8/2/2004 | |||||||
| Web Site Hosting 1 Year | $274.88 | ||||||
| 8/2/2004 | |||||||
| pairNIC Domain Renewal | |||||||
| 4 years | $56.00 | ||||||
| 8/2/2004 | |||||||
| Web Site Hosting 1 Year | $274.88 | ||||||
| 8/3/2005 | |||||||
| Web Site Hosting 1 Year | $274.88 | ||||||
| 7/7/2006 | |||||||
| Cafeexpress.com Web Page | $49.95 | ||||||
| 9/9/2006 | |||||||
| Total Expenses: | $1,255.59 | ||||||
| Ending Balance, February 28, 2007 | $520.70 | ||||||
| Submitted by: Philip N. Winter –Treasurer | |||||||
| 3/7/2007 | |||||||