02/20/08 FINANCIAL INFORMATION

General

 

$2,123.41

 

Catastrophe

 

$3,292.33

 

Other Assets

     

     Total Assets

   

$5,415.74

       

    Total Liabilities

     

          Total Capital

     
       

Net Income

   

$1,806.25

Income Summary

Net Memberships Income

 

$6,090.00

 

Net Other Income

 

$4,485.75

 

Net Finals Income

 

$         0

 

Net Added Money

 

$120.00

 

     Total Income

   

$10,695.75

       

Finals Expenses

 

$        0

 

General & Administrative

 

$8,889.51

 

     Total Expenses

   

$8,889.51

       

     

          Net Income/Loss

   

$1,806.25

       

           Net Catastrophe

   

($1,500.00)