Balance forward (1 January 2010)                                    $160

        Credits                       $5,782                       5,942
        Debits                                   $5,843               99
		
    Balance (31 December 2010)                                       $99
	

Credits
	
    Cash Donations
	
        Bruce Williams                  $2030
        Patrice Janssen                  1300
        Lawrence Bender                  1000
        C. Abbott Meader                  500
        Arthur Hall AADE Alumni           500
        Joan Williams                     150
        Rob & Lucia Hunt                  100
        Roine Holmgren                    100
        Nils Gunnar Anderby               100
		
    Interest Income                         2
        		
             Total credits             $5,782 
			
Debits
	
     State of Maine, fees                         $35
     Equipment purchase                          3681
     Film production / preservation fees          318
     Computer internet fees                       265
     Office supplies                              146
     Business expenses                            480
     Postage & shipping                            60
     Rent                                         600
     Telephone                                     84
     Repairs and maintenance                      173
		
              Total debits                     $5,843
			

Respectfully submitted,
Patrice A. Janssen
5 January 2011 - Audit adjustments 25 March 2011