Balance Sheet 2003
						Jan - Dec 03
	Ordinary Income/Expense
		Income
			Contributions Income
				Inkind Donations		40,135.50
				Unrestricted		3,143.44
			Total Contributions Income			43,278.94
			Grants			1,450.00
			Legacies & Bequests			5,846.61
			Program Fees			2,171.00
		Total Income				52,746.55
		Expense
			animal care Supplies
				Animal Care
					Caging	678.55
					Food	3,212.50
					Medical	77.26
				Total Animal Care		3,968.31
				Animal Care - Inkind
					Equipment	205.00
					Food	4,720.30
					Medical	835.00
					Rent	1,800.00
					Volunteer Time	21,365.00
				Total Animal Care - Inkind		28,925.30
			Total animal care Supplies			32,893.61
			Automobile Expense			1,521.47
			Bank Service Charges			259.48
			Contract Labor			30.00
			Contributions			2,227.50
			Depreciation Expense			666.66
			Dues and Subscriptions			50.00
			Licenses and Permits			45.00
			Office Supplies			508.70
			Postage and Delivery			99.77
			Printing and Reproduction			29.39
			Program Expense			1,388.93
			Rent			4,818.50
			Repairs
				Computer Repairs		800.00
			Total Repairs			800.00
			Telephone			375.00
			Travel & Ent			5.72
			Utilities			742.50
			volunteer - office/grant			2,900.00
			volunteer hours - education			2,010.00
		Total Expense				51,372.23
	Net Ordinary Income					1,374.32
Net Income						1,374.32