1. Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

2. April 1st 2009 through March 31st 2010 MOL Key Financial Report 2009 Beginning Cash $ 5,565.21 Revenue $ 66,771.14 Programs& Services $ 38,666.99 Administration Expense $ 939.56 Fund Raising Expense $ 1,106.74 Ending Cash $ 30,688.13

3. MOL 2009 Functional Expense Chart April 1st 2009 through March 31st 2010

4. MOL 2009 Program Spending Breakdown Food, Outfit, Tuition for Children $ 14,390.13 Noel Gifts $ 10,755.71 Tet Gifts $ 6,995.58 Relief Flood Effort $ 2,535.90 Build Houses for The Poor $ 2,732.65 Combodia $ 546.53 Food for Leper Villages $ 546.53 Others $ 163.96 Total Program Spending $ 38,666.99

5. MOL 2009 Program Spending Chart April 1st 2009 through March 31st 2010

6. MOL 2010 Running Programs From March 31st 2010 to present - Estimate Tuition Fee for The Children $15,000.00 Build Houses for The Poor People $4,000.00 Clean Water System $1,000.00 Heart Surgery for 2 children $6,000.00 Haiti Mission $6,500.00 School Uniforms Sponsored by MoL $500.00 Nutrition Supplement – Nutrition Depot $6,000.00 Ha Tinh, Vietnam Flood Relief Effort $1,000.00 Total MoL 2010 Running Programs $40,000.00

7. “We can do no great things, only small things with great love.” - Mother Teresa of Calculta Messengers of Love Program

8. ProgramExecution PlanYearly Cost Date NeedAllocation Christmas gift for a child 3500 kids at $5 each$17,500Dec-1016.3% Tet gift for a child1200 kids at $5 each$6,000Jan-115.6% Christmas gift for a poor500 people at $5 each$2,500Dec-102.3% Tet's gift for a poor1000 people at $5 each$5,000Jan-114.7% Home for a poor family7 houses$7,700Quarter7.2% Messengers of Love 2011 Program Budget Estimate

9. Medical Treatment – Burn victimsCost for 5 child$2,500May-112.3% Uniform & Summer Outings500 children at $5 each$2,500Jul-112.3% Help a Poor Family10 families at $100 each$1,000Jul-110.9% Trung Thu gifts125 children at $3 each$375Aug-110.3% Orphanage Remodeling1 orphanage at $3000$3,000Aug-112.8% Messengers of Love 2011 Program Budget Estimate

10. School Remodeling1 classroom at $3000$3,000Aug-112.8% Lunch for Poor Students75 kids, $4/kid/month$3,600Quarter3.4% Dining Hall for a School$3000 each$3,000Sep-112.8% Playground for a School$500 each$500Sep-110.5% Messengers of Love 2011 Program Budget Estimate

11. Clean Water - Water Basin2$1500Mar-111.4% Clean Water for a Village1 clean water system$1,100Apr-111.0% Sponsor a poor student225 kids at $150/yr$33,750Jul-1131.5% Sponsor an orphan85 kids at $150/yr$12,750Quarter11.9% Total Budget Required $107,275.00 Messengers of Love 2011 Program Budget Estimate

12. 2010 Total Budget Required: $ 107,275.00 Messengers of Love 2010 Program Budget Estimate

13. MESSENGERS OF LOVE dedicated to bringing Love and Happiness to the poor and orphans of Viet Nam