Balance forward (1 January 2008)                                    $247

        Credits, 2008-2011           $13,356                      13,603
        Debits, 2008-2011                       $13,249              354
		
    Balance (31 December 2011)                                      $354
	

Cash donations
	
        Bruce Williams and Patrice Janssen 
        C. Abbott Meader                 
        Arthur Hall Afro American Dance Ensemble Alumni
        Lawrence Bender                  
        Nana Korantema Ayeboafo
        Joan Williams                     
        Raymond C. Hartung
        Jessica Lautin
        Barbara Kinney and James Crawford
        Janet Lazar
        Robert and Lucia Hunt                  
        Roine Holmgren                    
        Nils Gunnar Anderby               
        Brenda Dixon-Gottschild
        Jerome Williams
        Daryl Kwasi Burgee
        Margo Blake
		
           Total donations           $13,331 

           Film sales                     22
           Interest income                 3
		   
              Total Credits          $13,356
		
Costs/debits
	
     Equipment purchase                        $4,130
     Charitable contributions                     200
     Dues/fees                                    190
     Business expenses                            720
     Film production / preservation costs       1,820
     Office supplies                              413
     Postage & shipping                           431
     Professional fees/salaries                   800
     Rent/utilities                             2,120
     Repairs/maintenance                          418
     Telephone                                     84
     Business Travel                              674
     Computer internet fees                     1,249
		
              Total costs/debits              $13,249
			

Respectfully submitted,
Patrice A. Janssen
3 January 2012  
  

Ile Ife Films and the Arthur Hall Collection