Giving thru Feb

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* Executive Director Salary-------36,500
* Medical Insurance------------------7,000
* Social Security-----------------------2,920
* Fund Raising------------------ ---------500
* Office Supplies--------------------------500
* Telephone------------------------------600
* Postage--------------------------------500
* Liability and Worker Comp.-----------1,500
* Post Office Box-------------- -----------72
* Total ---------------------------50,092

January

Beginning Balance..........................................8092.74
Deposits...........................................................6735.71
Expenses ........................................................2760.96
Salary......2645.96
Liab Ins......115.00
Interest ...................................................................25.95
Ending Balance On 01/31/07................12,093.44

February

Beginning Balance............................................12093.44
Deposits..................................................................1883.87
Expenses ...............................................................3917.10
Salary.............2858.10
Medical Insurance... 240.00
Liability Insurance....115.00
Federal Non-Profit fee....760.00
Interest ......................................................................25.95
Ending Balance On 02/28/07................10,086.19