EMERGENCY IN THE THAI-BURMA BORDER

Financial Report
From November 2010-January 15, 2011

Account Name Amount %

Relief Supplies
Food for Refugees 459,606 57.1%
Kits/Clothing/Shoes 14,630 1.8%
Cooking and Other Materials 59,900 7.4%
Dining Supplies and Food Packing 29,130 3.6%
Lighting 5,500 0.7%
Mosquito Repellant 10,500 1.3%
Total Relief Supplies 579,266 72.0%
Coordination Costs
Communication 26,180 3.3%
Transportation 71,435 8.9%
Documentation 66,709 8.3%
Food for ERT 13,480 1.7%
Coordination Meetings 39,602 4.9%
Other Equipments 2,600 0.3%
Stationeries 5,098 0.6%
Total Coordination Costs 225,104 28.0%
Total Expenses 804,370
Total Donations Received* 2,752,159
Cash Balance, before Outstanding Advances 1,947,790
Cash Advances, outstanding 887,062
Cash In Bank 1,060,728

*Donations Received:
AJWS 739,160
Dave and Kerry Rickards 576,954
Anonymous 300,700
Mae Tao Clinic General Funds 231,870
Open Universities Australia 159,908
People In Need 149,093
Save the Children-UK 135,844
Japan Association for Mae Tao Clinic 124,656
Deposited in Thailand 109,897 waiting
NCGUB 30,000
United MailOrder Ltd. HK 60,000
Phan Foundation 29,870
Hans-Joachim Herrmann, Germany 19,671
Asia Pacific International University 18,720
Zijia Wong 18,100
Eddie Wong 17,435
Isabelle Vaillancourt(Concert Aya Rest) 11,940
Flicka Bakman 5,922
Linda Tucker 5,774
Janelle Pietrzak 2,911
Barbara Decker 2,877
David Ullathorne 858
Total Donations Received 2,752,159