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IJA Financial Statement
December 31, 2004

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2004 Form 990

      BALANCE SHEET
          Dec 31, 04
ASSETS        
  Current Assets  
    Checking/Savings  
      Guaranty Bank 1,916.37
      Netbank 53,491.37
      Paypal 9,290.95
      Vanguard  
        VG - Archive Account 36,800.30
        VG - General Account 465.65
        VG - Life Member New 10,478.46
        VG - Life Member Old 72,230.25
      Total Vanguard 119,974.66
    Total Checking/Savings 184,673.35
    Accounts Receivable  
      Accounts Receivable 822.91
    Total Accounts Receivable 822.91
    Other Current Assets  
      Computer Software 419.95
      Inventory Asset 1,848.58
      Insurance Paid  
        General Liability 176.02
        D&O Liability 241.63
      Total Insurance Paid 417.65
      Registration Fees 137.48
    Total Other Current Assets 2,823.66
  Total Current Assets 188,319.92
TOTAL ASSETS   188,319.92
LIABILITIES & EQUITY  
  Liabilities    
    Current Liabilities  
      Accounts Payable  
        Accounts Payable 871.50
      Total Accounts Payable 871.50
      Credit Cards  
        American Express 144.34
      Total Credit Cards 144.34
    Total Current Liabilities 1,015.84
  Total Liabilities 1,015.84
  Equity      
    Opening Bal Equity 148,566.00
    Retained Earnings 1,643.24
    Net Income 37,094.84
  Total Equity   187,304.08
TOTAL LIABILITIES & EQUITY 188,319.92
           

      INCOME STATEMENT                        
              Jan - Mar 04   Apr - Jun 04   Jul - Sep 04   Oct - Dec 04   TOTAL
  Ordinary Income/Expense                  
      Income                      
        Festival Income 0.00   0.00   124,884.00   0.00   124,884.00
        Donations                  
          Festival 157.00   2,159.98   0.00   0.00   2,316.98
          Special Olympics 0.00   1,850.00   0.00   0.00   1,850.00
          General Fund 21.00   8.00   150.00   110.00   289.00
        Total Donations 178.00   4,017.98   150.00   110.00   4,455.98
        Membership                  
          Adult 15,198.00   9,532.00   8,787.00   8,076.00   41,593.00
          Youth 1,428.00   987.00   1,037.50   736.00   4,188.50
          Family 670.00   370.00   340.00   210.00   1,590.00
          Life   0.00   1,500.00   0.00   1,500.00   3,000.00
          Adjustments 7.00   0.00   9.00   0.00   16.00
        Total Membership 17,303.00   12,389.00   10,173.50   10,522.00   50,387.50
        Interest                    
          American Express 0.73   0.00   0.00   0.00   0.73
          Netbank 77.66   170.06   208.15   150.56   606.43
          Paypal 17.45   4.65   3.59   5.19   30.88
          Vanguard                  
            General 0.86   0.89   1.38   1.98   5.11
          Total Vanguard 0.86   0.89   1.38   1.98   5.11
        Total Interest 96.70   175.60   213.12   157.73   643.15
        Merchandise                  
          Other Merchandise                  
            Golf Shirt 0.00   0.00   1,180.00   0.00   1,180.00
            Board Minutes CD 5.45   0.00   0.00   0.00   5.45
            Hat 3.00   0.00   0.00   0.00   3.00
            T-shirts 59.00   50.00   469.00   12.00   590.00
            Other Merchandise - Other 0.00   0.00   191.00   0.00   191.00
          Total Other Merchandise 67.45   50.00   1,840.00   12.00   1,969.45
          Juggle Magazines                  
            May/Jun 2001 0.00   0.00   0.00   5.00   5.00
            Mar/Apr 2001 0.00   0.00   0.00   5.00   5.00
            Nov/Dec 2000 0.00   0.00   0.00   5.00   5.00
            Jul/Aug 2002 0.00   0.00   0.00   10.00   10.00
            May/Jun 2002 0.00   0.00   0.00   5.00   5.00
            Jan/Feb 2002 0.00   0.00   0.00   5.00   5.00
            Sep/Oct 2004 0.00   0.00   0.00   20.00   20.00
            Jan/Feb 2001 0.00   0.00   5.00   0.00   5.00
            Jul/Aug 2004 0.00   0.00   5.00   5.00   10.00
            Sep/Oct 2000 0.00   0.00   5.00   0.00   5.00
            Jul/Aug 2000 0.00   0.00   5.00   0.00   5.00
            May/Jun 2000 0.00   0.00   5.00   5.00   10.00
            Mar/Apr 2000 0.00   0.00   5.00   5.00   10.00
            Nov/Dec 1999 0.00   0.00   5.00   0.00   5.00
            Sep/Oct 1999 0.00   0.00   5.00   0.00   5.00
            Nov/Dec 1998 0.00   0.00   5.00   0.00   5.00
            Sep/Oct 1998 0.00   0.00   5.00   0.00   5.00
            Sep/Oct 2002 0.00   5.00   0.00   0.00   5.00
            Nov/Dec 2002 0.00   5.00   0.00   5.00   10.00
            May/Jun 2003 0.00   10.00   7.00   5.00   22.00
            Mar/Apr 2004 0.00   15.00   5.00   15.00   35.00
            Jan/Feb 1999 0.00   5.00   5.00   0.00   10.00
            Jul/Aug 1998 5.00   0.00   5.00   0.00   10.00
            Mar/Apr 1999 5.00   0.00   5.00   0.00   10.00
            Jan/Feb 2000 0.00   5.00   5.00   0.00   10.00
            Sep/Oct 2001 5.00   0.00   0.00   0.00   5.00
            Mar/Apr 2003 65.00   0.00   0.00   0.00   65.00
            Jul/Aug/Sep/Oct 2003 30.00   22.50   5.00   10.00   67.50
            Nov/Dec 2003 25.00   10.00   5.00   10.00   50.00
            Jan/Feb 2004 35.00