Report of Operations: Fiscal Period: 6/1/99 through 5/30/00



NILAS, Inc.

Balance Forward: . . . . . . . . . . . . . . . . . . . . . . . . . . . $491

Income:

a. Membership Dues . . . . . . . . . . . . . . . . . . . . . . . . . . $198

Contributions:

a. Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30

b. Non-Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0

c. Grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0

Sub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0

Less/Operating Expenses:

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

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

c. Newsletter Expenses . . . . . . . . . . . . . . . . . . . . . . . $0

d. Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . .......$30

e. Stationary & Postage. . . . . . . . . . . . . . . . . . . . . . . . .$0

f. Telephone Expenses. . . . . . . . . . . . . . . . . . . . . . . . . .$0

g. Misc. Office Expenses . . . . . . . . . . . . . . . . . . . . . . . .$0

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

Total Operating Expenses . . . . . . . . . . . . . . . . . . . . $30

Less/Non-Recurring Expenses:

a. Organizational Expenses . . . . . . . . . . . . . . . . . . . . . $100

b. Other Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$0

Total Non-Recurring Expenses . . . . . . . . . . . . . . . $0

Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . .$130

Net Surplus or Deficit for the period. . . . . . . . . . . . . . . $98

Net Assets/Liabilities from 6/1/99 to 5/30/00: . . . . . . . . $589

Balance Forward: $589


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