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Saluki Health Research, Inc.
Profit and Loss
May 19,2000 through May 8, 2001
...Ordinary Income/Expense
..Income
.Auction Proceeds
...271.00
.Dividends Earned
...285.73
.Donations Received
.4,420.00
.Interest Earned
286.17
.Y2K Auction
..3,239.50
..Total Income
8,502.40
..Expense
..Fees
.Pathology
..1,863.00
..Fees - Other
123.81
..Total Fees
...1,986.81
..Office Expense
659.72
...Postage/Office
.. 452.11
Total Expense
3,098.64
...Net Ordinary Income
.5,403.76
...Other Income/Expense
...Other Income
.HVSC
. 552.00
.Saluki Club of Canada
. 658.30
Total Other Income
..
1,210.30
.Net Other Income.
...1,210.30
..Net Income
. 6,614.06
Saluki Health Research, Inc
Balance Sheet
As of May 8, 2001
.................ASSETS
......................Current Assets
..................
..Checking/Savings
...................
..Checking
... ..................16,224.88
...................
...Savings
.. ....................10,290.83
..................
.Total Checking/Savings..
..26,515.71
................
...Total Current Assets
..........
26,515.71
..............
.TOTAL ASSETS
...................
26,515.71
..............
...LIABILITIES & EQUITY
............
.......Equity
.............
......Opening Bal Equity ......
.
5.00
................
....Retained Earnings ........
.. 21,896.72
...Net Income
.. 4,613.99
.............
.Total Equity .........
......
.... 26,515.71
.............
..TOTAL LIABILITIES & EQUITY
.
...26,515.71
MaryDee Sist, DVM Salukihealth@aol.com
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