YE11 FINANCIAL INFORMATION FA11 INFORMACIÓN FINANCIERA prepared by preparado por Gonzalo Duarte Lolette Rodriguez September 30, de Septiembre 2011

Total Revenue Ingresos Total = $235, Total Participants Participantes = 120 Ages /Edades Total Groups Grupos = 9 YE11 Graphic A Revenue / Ingresos Compañeros Inc Barrio Grenada Residents 8 Individual and 4 Church Donations Hillsborough Rotary Club Travel and rental services YE12 Deposits $3, = 1.49% INDP $6, % GOCO $5, % RCUR $4, % OTHER $65, % WPUC $42, % SARC $37, % WRUC $24, % SPUC1 $21, % SJUC $13, % SPUC2 $14, %

YE11 Graphic B Expenses / Gastos Compañeros Inc. Total Expenses Gastos Total Total = $235, in Canada = 9% en Nicaragua = 91% Materials = $ 45, = 69.28% Labor = $ 15, = 24.54% Donations = $ 2, = 5.87% Other = $ 1,376.27= 2.12% (Excludes $800 donation for electricity) 1 Director (FT) 2 Coordinators (FT) 1 Coordinator (PT) 1 Book keeper (PT) 1 House keeper (PT) Participant accommodation meals, transportation, excursions, events, Casa Blanca, etc. PRE –TAX PROFIT $16, % PROJECTS $65, % ADMIN $24, % YE12 PROJECTS $13, % PROGRAM $48, % YE12 DEPOSITS $22, % SALARIES $45, %

YE11 Graphic C Projects Distribution Distribución de Proyectos Compañeros Inc. HOUSES VIVIENDAS $15, % POTABLE WATER AGUA POTABLE $11, % MURALS MURALES $1, % OTHER OTROS $1, % DONATIONS DONACIONES $2, % ARCOIRIS $3, % MEALS COMIDAS $6, % LIBRARY BIBLIOTECA $18, % PLAY GROUND AREA DE JUEGO $2, %

YE11 Graphic D Beneficiaries / Beneficiarios “Bang for your Buck” Compañeros Inc. LIBRARY BIBLIOTECA 15 Teachers 750 Students POTABLE WATER AGUA POTABLE 212 Families 856 People MURALS MURALES 2 Streets 208 People DONATIONS DONACIONES 20 Facilitators 4 Scholarships 25 Individuals HOUSES VIVIENDAS 10 Families 40 People MEALS COMIDAS 2000 People 30 Children/5000 Meals PLAYGROUND AREA DE JUEGO 15 Teachers 750 Students ARCOIRIS 81 Children 15,761 Meals OTHER OTROS

YE11 Graphic E Future Goals / Metas Futuras Anexo Dios Proveerà 1. Aguas Negras = $80, Viviendas = $15, Murales = $1, Varias Mejoras = $3,000 Total = $99,000 Compañeros Inc. Barrio Grenada 1. Muro Perimetral = $25, Murales = $1, Casa Comunal = $5, Varias Mejoras = $5,000 Total = $36,000 Priorities from 2010 Census and 2011 Consultation:

YE11 Graphic F Partners / Socios Compañeros Inc.

YE11 Graphic G Professional Services / Servicios Profesional «Not for the purpose of expressing an audit opinion» Bank of Central America Managua, Nicaragua Bank of Montreal Victoria, BC Kerri Gibson, CGA Mann, Moulson & Co Victoria, BC David Doyle, LLB Viner, Kennedy Kingston, ON Compañeros Inc.