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THE ALOE INSTITUTE

INCOME STATEMENTS

2013 

REVENUES

Earnings on Investments 17,365
   
TOTAL REVENUES $17,365

 

EXPENSES

Loss on sale of Sec  18,235
Depreciation & Amortization Expense 632
Loss on Partnership Inv  13,988
Grants Paid 30,000
Meeting/travel 430
Professional Fees 1,980
Dues and Sub 1,125
Office Exp 1,617
Filing Fees
Trustee Expense 22,200
Foreign Tax Expense 818
Administrative Expense 23,847
Interest  
Domain Registration, Hosting and Website 20,549
Telephone/Internet 1,834
Postage 1,685
Printing 969
Miscellaneous Exp  35
Loss on sale of property  
TOTAL EXPENSES $139,944

 

BALANCE SHEET

ASSETS

Equipment 3,899
Accumulated Depreciation & Amortization 2,089
Cash/Money Market 16,223
Common Stock 855,256
Mutual Funds 21,018
TOTAL ASSETS $894,307

 

LIABILITIES

Visa 252

FUND BALANCE

Net Fund Balance $894,055
Prior Fund Balance $1,016,632
TOTAL LIABILITIES & FUND BALANCE $894,307

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