HS-USA  ANNUAL REPORT – 2004

                               INCOME/EXPENDITURES

INCOME

          Donations (refer to detailed ‘Donations’ report)               $6,636.30

          Miscellaneous Income                                                             $   520.00

                 (Conference Registrations minus refunds)

                                                                                                                _________

                             TOTAL INCOME                                                 =  $7,156.30

EXPENDITURES

            Administration                                                                         $    911.13*

                        *should have been $2,036.80 more (2004 bills paid in 2005)**

            Programs

                        Education                                                                       $9,974.47

                        Help Line (Crisis Hotline)                                           $2,517.34

                        Fund Raising                                                                 $   118.08

                        Research                                                                        $    -0-

            Miscellaneous

                        Bank Fee for processing Canadian check            $      10.38

                                                                                                                  __________

                                    TOTAL 2004 EXPENDITURES                   = $10,895.98

            PROFIT/LOSS FOR 2004                                                     = ($ 3,739.68)**

                         ** should have been ($5,776.48) had all 2004 bills been paid in 2004