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Saluki Health Research, Inc.
Profit and Loss
May 06, 2003 through May 31, 2004
Ordinary Income/Expenses
..Income
Auction STOLA....
81.35
.Dividends Earned
.. 30.81
.Donations Received
.. 4,803.00
.Humane Purse
... 250.00
.IMMA Div Earned
. 606.57
.Raffle Income
. 1,650.00
.SCOA auction..
1,216.50
......................................................SCOC donation.................... 200.00
..Total Income
.. 8,838.23
..Expense
.........................................................Office Expense.................. 17.17
...
.conference....................... 649.00
..
....Fees
..................................................................Pathology.
. 356.00
..............Fees - Other ..110.00
.Total Fees
...
. 466.00
.Marie Adam Memorial.
2,500.00
.Office Expense
.
...2,996.52
..Total Expense.
6,628.69
Net Ordinary Income
.. 2,209.54
..Net Income
2,209.54
Saluki Health Research, Inc.
Balance Sheet
As of May 31, 2004
..ASSETS
...Current Assets
.Checking
. 2,098.43
..Savings
..
39,637.18
Total Checking/Savings
41,735.61
Total Current Assets
..41,735.61
..TOTAL ASSETS
...41,735.61
..LIABILITIES & EQUITY
..Equity
..Opening Bal Equity
..5.00
...Retained Earnings...
..38,560.01
...Net Income
...3,170.60
...Total Equity
.41,735.61
TOTAL LIABILITIES & EQUITY.....41,735.61
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