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Financial Statement


FINANCIAL SUMMARY - FISCAL YEAR 2006
October 1, 2005 - September 30, 2006


Beginning Fund Balance
$ 19,183.68

Income

    Contributions from Millipore Corp.
726,956.00
    Other Income
800.00
-------------------
Total Income
727,756.00




Expenditures

    Contributions
      Cash Grants
505,414.78
      Matching Gift Program
222,345.00
      Voluntary Service Grant Program
6,000.00
-------------------
Total Contributions
733,759.78


    Operating Expenses
3,540.46
-------------------
Total Expenses
737,300.24


Excess of Income over
Expenditures
(9,544.24)
-------------------
Cash on Hand, October 1
$ 9,639.44

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