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STATEMENT OF FINANCIAL POSITION<br />

As of December 31, 2007<br />

FACT:<br />

EVERY<br />

12 MINUTES<br />

ANOTHER NAME<br />

IS ADDED<br />

TO THE<br />

TRANSPLANT<br />

WAITING LIST<br />

ASSETS<br />

Cash and cash equivalents $ 304,645.69<br />

Furniture, fixtures, art, equipment $ 651.77<br />

Total Assets $ 305,297.46<br />

LIABILITIES & EQUITY<br />

Unrestricted (retained earnings) $ 340,864.08<br />

Net Income $ (35,566.62)<br />

Total Liabilities & Equity $ 305,297.46<br />

ENDOWMENT - Chair of Transplant Surgery<br />

University of Colorado Hospital $ 200,000.00<br />

14

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