Association for Communal Harmony in Asia (ACHA)

Income & Expense Statement 2007 till September 30, 2007

Balance

A. ACHA Peace Foundation (Vanguard Mutual Fund Account)

Vanguard Prime Money Market $ 3,125.56 06/30/07 $ 3,165.92 09/30/07

Vanguard Equity Income $ 6,169.58 06/30/07 $ 6,299.06 09/30/07

Vanguard Total Stock Market Index $ 5,212.28 06/30/07 $ 5,291.16 09/30/07

TOTAL VANGUARD $14,507.42 06/30/07 $14,756.14 09/30/07 $14,756.14

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B. Certificate of Deposit Willamette V. Bank

$ 2,500.00 05/01/07 $ 2,500.00 05/01/07 $ 2,500.00

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C. West Coast Bank Checking Account $ 1,236.62 06/30/07

INCOME till 06/30/07

Donations

J. Grewal $ 25.00 Deposited 07/10/07

TOTAL INCOME $ 25.00

EXPENSES

ACHA office expenses $ 170.99 Check 2007 07/08/07

TOTAL EXPENSES $ 170.99

West Coast Bank Balance $ 1,090.63 09/30/07 $ 1,090.63

D. ACHA Office Expenses (as of 09/30/07) not yet reimbursed

Phone bill July 07 $ 24.81

Phone bill Aug 07 24.59

Phone bill Sep 07 24.78

Mailing 0.82

Comcast 07/21-08/20/07 36.93

Comcast 08/21-09/20/07 36.93

Comcast 09/21-09/20/07 36.93

TOTAL UN-REIMBURSED $ 185.79