The National LeioMyoSarcoma Foundation
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                                                                                                      Financial Standing of the Organization

                                                                                                      Current Assets as of September 30, 2010:
                                                                                                      Bank of America- CR
                                                                                                      Bank of America-D
                                                                                                      Bank of America- SA
                                                                                                      Charter One- Merchant Services
                                                                                                      Charter One- Money Market
                                                                                                      Charter One-Operating
                                                                                                      Citizens-Merchant Services
                                                                                                      Citizens-Money Market
                                                                                                      Citizens-Operating
                                                                                                      11500-Sales
                                                                                                      12000-Deposited Funds
                                                                                                      20000-Accounts Payable
                                                                                                      30000-Opening Balance Equity
                                                                                                      32000-Unrestricted Net Assets

                                                                                                      43400-Direct Pub Support:45450- Ind Bus. Con
                                                                                                      43400-Direct Pub Support: 43450-Ind Bus. Con

                                                                                                      43400-Direct Pub Support: 43450-Ind Bus. Con
                                                                                                      43400-Direct Pub Support: 43450-Ind Bus. Con
                                                                                                      43400-Direct Pub Support: 43450-Ind Bus. Con
                                                                                                      44800-Ind Pub Support: 44820 United Way,CFC
                                                                                                      45000-Invest 45030-Interest Savings,St Trm CD

                                                                                                      46400-Other Type Income- 46440 NLMSF Store
                                                                                                      46400-Other Type Income-46450 Hugfest
                                                                                                      46400- Other Type Income- 46460 Bridgefest
                                                                                                      46400Other Type Income: 46470- Credit Card
                                                                                                      47200 Program Income: 47230 Mbership Dues
                                                                                                      49000-Special Event Income: 49040: Dog Wash

                                                                                                      62100-Contract Services:62110 Acct Fees
                                                                                                      62100 Contract Services:62140 Legal Fees
                                                                                                      62100 Contract Services:62150: Outside  Svcs
                                                                                                      62100 Contract Services 62150: Outside Svcs
                                                                                                      62800 Facilities and Equipment; Rent, Parking,
                                                                                                      65000 Operations:65002 Activities: Bridgefest
                                                                                                      65000 Operations 65002 Activities Hugfest
                                                                                                      65000 Operations: 65002 Activies: Hugfest
                                                                                                      65000 Operations 65010 Books, Sbscptns,
                                                                                                      65000 Operations 65010 Books, Sbscptns,
                                                                                                      65000 Operations 65020 Postage, Mailing Svcs
                                                                                                      65000 Operations 65020 Postage Mailing Svc
                                                                                                      65000 Operations 65020 Postage, Mailing Svc
                                                                                                      65000 Operations 65020 Postage Mailing Svc

                                                                                                      65000 Operations 65020 Postage Mailing Svc
                                                                                                      65000 Operations 65020 Postage Mailing Svc
                                                                                                      65000 Operations 65030 Printing and Copying
                                                                                                      65000 Operations 65040 Supplies
                                                                                                      65000 Operations 65040 Supplies- Software
                                                                                                      65000 Operations 65060 NLMSF Store
                                                                                                      65000 Operations 65061 NLMSF Write Bands
                                                                                                      65000 Operations 65064 Shirts etc
                                                                                                      65000 Operations 65065 Koozies
                                                                                                      65000 Operations 65066 Totes
                                                                                                      65000 Operations 65067 Jewelry
                                                                                                      65000 Operations 65070 Merchant Services
                                                                                                      65000 Operations 65070 Mrch Svcs- Minimum

                                                                                                      65000 Operations - Gateway
                                                                                                      65000 Operations 65070 Banking
                                                                                                      65000 Operations 65080 Banking- RCF
                                                                                                      65000 Operations 65080 Banking- RCF
                                                                                                      65100 Other Types of Expenses- Paypal Fees
                                                                                                      65100 Other Types of Expenses- Google Fees
                                                                                                      65100 Other Types of Expense- Insurance
                                                                                                      65100 Other Types of Expenses- Other Costs
                                                                                                      65100 Other Types of Expenses- Awareness
                                                                                                      65100 Other Types of Expenses- Awareness
                                                                                                      66000 Memorials
                                                                                                      68300 Travel and Meetings
                                                                                                      68300 Travel and Meetings- Travel
                                                                                                      68300 Travel and Meetings- Hugfest Stipend
                                                                                                      68300 Travel and Meetings- Bridgefest Stipend

                                                                                                      Debit
                                                                                                      35,262.86
                                                                                                      4,764.45
                                                                                                      196,464.50
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      0.00
                                                                                                      40.00
                                                                                                      0.00








                                                                                                       

                                                                                                      655.23
                                                                                                      171.29



                                                                                                      225.00
                                                                                                      338.57
                                                                                                      400.00
                                                                                                      699.25
                                                                                                      663.00
                                                                                                      386.55
                                                                                                      4,690.96
                                                                                                      175.00
                                                                                                      318.01
                                                                                                      49.95
                                                                                                      290.71
                                                                                                      1,082.56
                                                                                                      33.13
                                                                                                      194.27
                                                                                                      362.17
                                                                                                      921.58
                                                                                                      513.78
                                                                                                      148.89
                                                                                                      144.75
                                                                                                      390.00
                                                                                                      540.00
                                                                                                      58.28
                                                                                                      5.00
                                                                                                      28.90
                                                                                                      93.00
                                                                                                      20.00
                                                                                                      20.00
                                                                                                      42.76
                                                                                                      1.02
                                                                                                      403.00
                                                                                                      4.00
                                                                                                      1,967.76
                                                                                                      378.38
                                                                                                      32.90
                                                                                                      823.71
                                                                                                      30.98
                                                                                                      1,000.00
                                                                                                      900.00

                                                                                                      Credits
















                                                                                                      165,709.96
                                                                                                      22,358.09
                                                                                                      55,097.78
                                                                                                      10,664.25
                                                                                                      23.77
                                                                                                      85.75
                                                                                                      534.72
                                                                                                      313.43
                                                                                                      301.34


                                                                                                       

                                                                                                      639.47
                                                                                                      146.62
                                                                                                      580.00
                                                                                                      56.00





                                                                                                      Total:

                                                                                                      Accrual Basis as of September 30, 2010
                                                                                                      256,511.18
                                                                                                      256,511.18

                                                                                                      Past Statements

                                                                                                      Current Assets December 31, 2008:

                                                                                                      Checking/Savings

                                                                                                      Charter One- Merchant Services

                                                                                                      Charter One Money Market

                                                                                                      Charter One- Operating

                                                                                                      Deposit Not Recorded
                                                                                                      Charter One-Operating -Other
                                                                                                      Total Charter One-Operating
                                                                                                      Total Checking/Savings
                                                                                                      Total Current Assets

                                                                                                      Total Assets

                                                                                                      Liabilities & Equity

                                                                                                      Equity30000 - Opening Balance Equity
                                                                                                      32000-Unrestricted Net Assets
                                                                                                      Net Income
                                                                                                      Total Equity
                                                                                                      TOTAL LIABILITIES & EQUITY

                                                                                                      01/07/09 Balance Sheet

                                                                                                      Accrual Basis as of December 31,2008







                                                                                                      55,969.27

                                                                                                      82,209.09



                                                                                                      50.00
                                                                                                      19,135.81
                                                                                                      19,135.81
                                                                                                      157,364.14
                                                                                                      157,364.17

                                                                                                      157,364.17




                                                                                                      165,709.96
                                                                                                      788.98
                                                                                                      -9,134.77
                                                                                                      157,364.17

                                                                                                      157,364.17
                                                                                                      National LeioMyoSarcoma Foundation - Copyright 2011