Report of Operations: Fiscal Period: 5/30/98 through 5/30/99



NILAS, Inc.

Balance Forward: . . . . . . . . . . . . . . . . . . . . . . . . . . . $505

Income:

a. Membership Dues . . . . . . . . . . . . . . . . . . . . . . . . . . $100

b. Events. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900

Contributions:

a. Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500

b. Non-Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100

c. Grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1000

Sub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1700

Less/Operating Expenses:

a. Advertising Expenses. . . . . . . . . . . . . . . . . . . . . . . . . .0

b. Subscriptions & Dues. . . . . . . . . . . . . . . . . . . . . . . . . .0

c. Newsletter Expenses . . . . . . . . . . . . . . . . . . . . . . . $275

d. Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . ..... . .$85

e. Stationary & Postage. . . . . . . . . . . . . . . . . . . . . . . . .$85

f. Telephone Expenses. . . . . . . . . . . . . . . . . . . . . . . . . .$75

g. Misc. Office Expenses . . . . . . . . . . . . . . . . . . . . . . . .$100

h. Contributions to Others . . . . . . . . . . . . . . . . . . . . . . . .0

Total Operating Expenses . . . . . . . . . . . . . . . . . . . . $620

Less/Non-Recurring Expenses:

a. Organizational Expenses . . . . . . . . . . . . . . . . . . . . . $1000

b. Other Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$94

Total Non-Recurring Expenses . . . . . . . . . . . . . . . $1094

Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1714

Net Surplus or Deficit for the period. . . . . . . . . . . . . . . -$14

Net Assets/Liabilities from 5/30/98 to 5/30/99: . . . . . . . . +$491


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