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FINANCIAL STATEMENT


THE ALOE INSTITUTE
INCOME STATEMENTS
12/31/2007

REVENUES  

 

Gain on Sale of Securities $

138,951.00

Contributions from Clarke CLT   25,746.00
Earnings on Investments   53,313.00

TOTAL REVENUES

  218,010.00
 
EXPENSES    
Loss on Partnership Investments $ 3,562.00
Grants Paid   10,000.00
Meetings/Travel   270.00
Professional Fees   1,979.00
Office Expenses   1,116.00
Miscellaneous Expenses   54.00
Excise Tax   3,901.00
Trustee Expense   1,800.00
Foreign Tax Expense   1,483.00
Administrative Expenses   25,516.00

TOTAL EXPENSES

  49,681.00

NET FUND INCOME

$ 168,329.00
 

BALANCE SHEET

 
ASSETS    
Cash/Money Market   28,932.00
Common Stock   972,428.00
Mutual Funds   423,423.00

TOTAL ASSETS

$ 1,424,783.00
 
LIABILITIES   - - - - - -
 
FUND BALANCE    
Net Fund Income $ 168,329.00
Prior Fund Balance   1,256,454.00

TOTAL LIABILITIES & FUND BALANCE

$ 1,424,783.00

 

 

The Aloe Institute
3708 Maplewood Terrace, Bradenton, FL 34203
Phone: 941.758.4878    Fax: 941.758.6226

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