IOWA PARROT RESCUE FINANCIAL STATEMENT 2010
Starting balance.....-16, 257.62
Income
cash donations.............24839.00
sales................................1027.70
boarding fees..................1,500.00
travel reimbursement.......1225.00
medical reimbursement…368.50
total money income...............................................................28960.20
in-kind donations................7134
Expense
travel...............................1566.06
goods and supplies.........1070.41
postage/shipping.................14.08
equipment/materials......3016.69
food..................................5317.99
medical..............................3010.13
insurance.........................599.00
waste diposal fees.............275.05
fuel and utilities............3349.90
loan principal.................7577.85 (loan is paid through Feb 2012)
loan interest…………….647.15
construction and maintainence….1368.66
website and domain…..221.45
total expense..................................................................28,034.42
surplus…………………………………………………….925.78 (reserved for construction)