 Photo by Kristen Lewis  Photo by Carmen Berkowitz
| BALANCE SHEET
AS OF DECEMBER 31, 2007
(FIGURES ARE IN MEXICAN PESOS) | | PARTIDA | CONCEPTO | 2003 | 2004 | 2005 | 2006 | 2007 | | EXPENSE | EXPENSES IN R.I.S.E. | | SUBTOTAL | $246,081.37 | $307,717.45 | $459,560.58 | $800,604.69 | $1,648,486.93 | | EXPENSES CONSTRUCTION | | SUBTOTAL | $459,674.75 | $410,824.78 | $863,975.02 | $734,977.78 | $761,781.43 | | TOTAL EXPENSES | $705,756.12 | $718,542.23 | $1,323,535.60 | $1,535,582.47 | $2,410,268.36 | | INCOME | CONTRIBUTIONS IN MEXICAN PESOS | | SUBTOTAL | $363,523.29 | $475,224.48 | $597,221.22 | $423,108.64 | $646,524.74 | | US DOLLAR CONTRIBUTIONS IN PESOS | | SUBTOTAL | $288,876.73 | $380,804.50 | $811,298.25 | $822,619.20 | $1,288,446.98 | | OTHER CONTRIBUTIONS DEDUC. REC. | | SUBTOTAL | | | $18,077.70 | $394,319.46 | $478,520.03 | | TOTAL INCOME | $656,066.08 | $856,201.66 | $1,426,597.17 | $1,640,047.30 | $2,413,491.75 | | | NET | NET INCOME | $49,690.04 | $137,659.43 | $103,061.57 | $104,464.83 | $3,223.39 |
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