REVENUES

 AMOUNT
General Public Contributions $152,927
Fundraising Revenue $36,930
Bank Interests $158
Total Revenue $190,015
Medical Supplies valued at $21,028
TOTAL CASH and IN-KINDS $211,043

PROJECT FUNDING

 Amount
Cash Assistance to Poor Students $1,400
Free Meals for Handicapped Students $6,342
Cleft lip/palate Surgery Program $5,117
Orthopedic Surgery Program $107,498
Kim Long Free Clinic (Hue) $1,800
Dieu De Free Clinic (Hue) $1,200
Building three classrooms in Dong Thap $10,057
Building two classrooms in Da Nang $5,002
Wheelchair Program $6,335
Emergency Relief $41,384
Medical Supplies (Shipping cost only) $2,735
Administrative/Other Expenses in Vietnam $5,691
Subtotal (Programs, Vietnam) $194,562
Noncash/In-kind Donation $21,028
Total Cash and Noncash $215,589

EXPENSES (US)

 Amount
Dues/Fees $321
Office Supplies & Expenses $1,400
Postage/Mailing $2,028
Printing $3,381
Telephone $789
Advertising/Publicity $481
Rent $10,821
Insurance $906
Utilities $547
Subtotal (USA) $20,673
TOTAL EXPENSES $236,262
TOTAL REVENUES $211,043
REVENUES OVER (UNDER) EXPENSES $-25,219
BEGINNING BALANCE (1999) $27,591
ENDING BALANCE $2,372