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   "We support orphans emotionally and financially."
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ASHINAGA(Not-for-Profit Organization)
Statements of Revenues and Expenditures Years ended March 31, 2008, 2009 and 2010


  Thousands of yen
U.S. Dollars
  2008 2009 2010 2010
Revenues:
Donations and contributions \2,227,742 \2,246,804 \2,667,345 $28,681,129
Interest income on cash in banks 2,169 4,944
5,111 54,957
Repayment of educational scholarship loans 883,053 947,341
1,035,531 11,134,742
Other revenues 14,803 14,774
14,528 156,215
Remaining advance and prepaid expenses from prior year 14,359 21,229
13,113 141,000
Total revenues
3,142,126 3,235,092 3,735,628 40,168,043
Expenditures:
Educational scholarship loans 2,130,830 2,252,640 2,242,005 $24,107,581
Grants 42,525 34,950 19,950 214,516
Expenses related to educational scholarship loans and repayments 31,149 38,811 43,600 468,817
"Tsudoi" self-help summer camps, support for volunteer activities,
educational assistance and support
86,879 87,361 72,633 781,000
"Ashinaga Kokoro Juku"activities and operations 107,889 125,538 126,210 1,357,097
"Kobe Rainbow House" activities and operations 85,471 85,095 78,998 849,441
Publication of "New Ashinaga Family," newsletter 32,223 41,917 31,120 334,624
Research and publicity 11,051 14,744 13,784 148,215
Support for overseas study program 6,783 12,041 3,652 39,269
Support for overseas orphans 69,816 19,816 21,123 227,129
Preparations for collecting donations and contributions 92,500 98,914 99,449 1,069,344
General and administrative expenses 198,618 210,353 201,612 2,167,871
Reserves and accumulated assets 0 2,060,648 629,261 6,766,247
Other expenditures 26,639 16,310 22,537 242,333
Total expenditures
2,922,373 5,099,138 3,605,934 38,773,484
Net balance of revenues and expenditures 219,753 -1,864,046 129,694 1,394,559
Net balance of revenues and expenditures brought forward from prior year 1,855,876 2,075,630 211,584 2,275,097
Net balance of revenues and expenditures carried forward to next year \2,075,629 \211,584 \341,278 $3,669,656
$1=\93


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