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Models of the Maker Womens Ministries <br />Statement of Revenues and Expenses - Modified Cash Basis <br />For the 1 Month and 12 Months Ended December 31, 2009 <br />Revenue <br />Housing Income <br />Pledge Income <br />Donations - Churches <br />Donations <br />Fund Raising <br />Grants <br />Totai Revenue <br />Cost of Goods Sold <br />Total Cost of Goods Sold <br />Gross Profit <br />Operating Expenses <br />Security <br />Annual Banquet Expenses <br />Contract Services <br />Gifts and Donations <br />insurance <br />Fees and Subscriptions <br />AdverGsing <br />Office Suppiies <br />Program Suppiies <br />Ciient Services <br />8ank Service Charge <br />Auto & Truck Expense <br />Licenses & Pertnits <br />Meals & Entertainment <br />Postage & Freight <br />Payroll Expenses <br />Payroll Taxes <br />Depreciation <br />Fund Raising Expenses <br />Repairs & Maintenance <br />Professional Services <br />Utilities <br />Telephone <br />Travel Expense <br />Smali Appliance & Fumiture <br />Total Operating Expenses <br />Operating Income (Loss) <br />Other Income <br />Totai Other Income <br />OtherExpenses <br />Total Other Expenses <br />Income (Loss) Before Income Taxes <br />Net Income (Loss) <br />1 Month Ended <br />12 Months Ended <br />2009 <br />31 <br />Dec <br />°/a <br />Qec. 31, 2009 <br />% <br />, <br />. <br />1, 856.90 <br />14.98 <br />16, 395.63 <br />11.00 <br />0.00 <br />0.00 <br />3,240.00 <br />2.17 <br />550.00 <br />4.44 <br />3,281.00 <br />2.20 <br />4,085.87 <br />32.97 <br />23,797.35 <br />15.96 <br />0.00 <br />0.00 <br />9,613.62 <br />6.45 <br />5,900.23 <br />47.61 <br />92,733.20 <br />62.21 <br />12,393.00 <br />100.00 <br />149, 060.80 <br />100.00 <br />12,393.00 <br />0.00 <br />(200.00) <br />0.00 <br />50.00 <br />0.00 <br />60.00 <br />244.80 <br />108.25 <br />1,155.12 <br />324.79 <br />0.00 <br />0.00 <br />0.00 <br />92.74 <br />44.00 <br />6,487.10 <br />489.90 <br />1,513.83 <br />0.00 <br />1,295.06 <br />200.00 <br />2,396.37 <br />63821 <br />95.51 <br />200.00 <br />15,195.68 <br />(2.8Q2.68) <br />0.00 0.00 <br />100.00 149, 060.80 100.00 <br />0.00 <br />(1.61) <br />0.00 <br />0.40 <br />0.00 <br />0.48 <br />1.98 <br />0.87 <br />9.32 <br />2.62 <br />0.00 <br />0.00 <br />0.00 <br />0.75 <br />0.36 <br />52.34 <br />3.95 <br />12_22 <br />0.00 <br />10.45 <br />1.61 <br />19.34 <br />5.15 <br />0.77 <br />1.61 <br />122.62 <br />714.30 <br />1,600.00 <br />256.18 <br />1,159.32 <br />7,170.15 <br />510.00 <br />331.16 <br />1.944.88 <br />8,000.70 <br />1,833.59 <br />200.00 <br />1,768.60 <br />33.88 <br />238.70 <br />703.57 <br />77,636.61 <br />5-,902.47 <br />18,165.96 <br />6,693.94 <br />9,365.28 <br />4,071.25 <br />33,195.61 <br />7,490.72 <br />1,649.81 <br />977.50 <br />191.614.18 <br />0.48 <br />1.07 <br />0.17 <br />0.78 <br />4.81 <br />0.34 <br />0.22 <br />1.30 <br />5.37 <br />1.23 <br />0.13 <br />1.19 <br />0.02 <br />0.16 <br />0.47 <br />52.08 <br />3.96 <br />12.19 <br />4.49 <br />6.28 <br />2.73 <br />22.27 <br />5.03 <br />1.11 <br />0.66 <br />128.55 <br />(22.62) <br />0.00 0.00 <br />0.00 <br />(2,802.68) (22.62) <br />$ (2 802.68) 22.62 <br />For Management Use Only <br />(42.553.38) <br />(28.55) <br />0.00 0.00 <br />0.00 <br />(42,553.38) (28.55) <br />$ (42,553.38) (28•55) <br />