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HAWAII ISLAND HUMANE SOCIETY <br /> Statement of Changes in Net Assets <br /> For the Year Ended June 30, 2010 <br /> Temporarily Permanently Total <br /> Unrestricted Restricted Restricted Net Assets <br /> Net Assets, Beginning of Year $ 636,215 $ 115,239 $ 19,905 $ 771,359 <br /> Excess Revenue Over (Under) Expenses (208,004) 69,547 2,442 (136,015) <br /> Adjustment to Net Assets for Kea'au Land 100,000 - - 100,000 <br /> (Note 14) <br /> Net Assets, End of Year $ 528,211 $ 184,786 $ 22,347 $ 735,344 <br /> The accompanying notes and Auditors' report are an integral part of these financial statements. <br /> Page 7 <br />