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First Quarter Financial Report (2007.4.19 - 2007.7.19)
2007/7/20/ Friday

One. Key items for One Foundation the first quarter financial report:

(1) From April 19th 2007 to July 19th 2007, One Foundation raised cash donation totaling RMB 5,529,889.22.

◎ Donation via bank or post-office remittance: RMB 5,513,266.39.

◎ Over 350,000 people donated via mobile short message 999309.

◎ Foreign currency donated via PAYPAL: USD 2,277.10 (RMB 16,622.83).

(2) Till July 19th 2007, there were two payouts totaling 1.1 million RMB. Details as:

◎ On June 4th 2007, 100,000 RMB to relieve the victims of Yunnan Puer earthquake disaster.

◎ On July 15th 2007, 1 million RMB for “Sunshine in Your Heart” project which consists of two annual projects “Sunshine in Your Heart Center” and “Crisis Prevention Program.”

Two. One Foundation: First Quarter Financial Report

 

One Foundation donation income & expenses sheet

 

Date: July 15th, 2007                                 Unit: Yuan (RMB)

ITEMS

SUM

One. Donation income

5,529,889.22

Via: Bank or post-office remittance

5,513,266.39

PAYPAL

16,622.83

Two. Events or donation expenses

1,100,000.00

1. Yunnan Puer earthquake disaster

100,000.00

2. “Sunshine in Your Heart” project expenses

1,000,000.00



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