IOWA PARROT RESCUE FINANCIAL STATEMENT 2011

Starting balance…………………………………………..925.78

Income

    cash donations.............26,886.50

    sales................................1340.50

   boarding fees..................1,375.00

   travel reimbursement.......1140.00

   

total money income...............................................................30,742

   in-kind donations................1720

Expense

    travel...............................2077.79

   goods and supplies.........1929.03

  postage/shipping.................69.06

  equipment/materials......3233.04

  food..................................7950.88

  medical..............................2531.16

  insurance.........................611

  waste disposal fees.............347.73

  fuel and utilities............3411.84

  loan principal.................4241.05

  loan interest…………….349.84

  construction and maintainence….4749.73

  website and domain…..160.44

total expense..................................................................31,663.27

ending balance……………………………………………….4.51