We apologize for the late posting but a few entries needed verification.

INCOME STATEMENT

Period: 7/1/2009 to 12/31/2009

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Income

   Centre Income                                434,900

   Clinic Income                                4,108,000

   Donations                                  21,594,825

   Garden Income                            3,878,550

   Miscellaneous                                        200

   SUBTOTAL                                                                             30,016,475

                                                  __________                                                        

   School Income                                543,800

TOTAL                                                                                      30,560,275

EXPENSES

   Bank charges                                   273,990     

   Building expenses                          9,032,100

   Clinic salaries                                2,774,000

   Clinic supplies/expenses                 4,941,950

   Communication/transport               2,018,100

   Garden expenses                           7,402,800

   Maintenance                                 1,741,300

   Non-teacher salaries                      5,552,000

   Office expenses                               507,900

   Residence expenses/income           4,071,450

   School expenses                            1,199,800

   Teachers salaries                           9,715,000

   Vehicle expenses                             180,000

TOTAL                                                                                              49,410,390

Net Income                                                                                     (18,850,115)

   Furnishing & Fixtures                           16,000

   Miscellaneous expenses                      972,000