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THE ALOE INSTITUTE

INCOME STATEMENTS

2012


REVENUES

Earnings on Investments 30,064.71
Gain on sale of Securities 32,966.72
TOTAL REVENUES $63,031.41

EXPENSES

Loss on sale of Sec  
Depreciation & Amortization Expense 626
Loss on Partnership Inv  
Grants Paid 37,153
Meeting/travel 2,111
Professional Fees 1,975
Dues and Sub 1,240
Office Exp 1,809
Filing Fees 50
Trustee Expense 21,600
Foreign Tax Expense 893
Administrative Expense 27,998
Interest 16
Domain Registration and Hosting 65
Telephone/Internet 1,812
Computer Repair 200
S Tax 22
Miscellaneous Exp  
Loss on sale of property  
TOTAL EXPENSES $97,570

BALANCE SHEET

ASSETS

Equipment 3793
Accumulated Depreciation & Amortization 1457
Cash/Money Market 10,621
Common Stock 985,068
Mutual Funds 20,298
TOTAL ASSETS $1,021,237

LIABILITIES

Visa 1,689

FUND BALANCE

Net Fund Balance $1,016,634
Prior Fund Balance $1,051,124
TOTAL LIABILITIES & FUND BALANCE $1,018,323

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