Treasurer's Report
Consolidated Statement of Financial Position
June 30, 2011
ASSETS
|
Current Assets |
$2,262,532 |
| |
Investments and Other Assets |
$1,583,275 |
| |
Net property and equipment |
$3,648,994 |
| |
TOTAL ASSETS |
$7,494,801 |
LIABILITIES AND NET ASSETS
| |
Liabilities |
$1,131,631 |
| |
Net Assets |
$6,363,170 |
| |
TOTAL LIABILITIES AND NET ASSETS |
$7,494,801 |
Consolidated Statement of Activities
Year Ending June 30, 2011
SUPPORT AND REVENUE
| |
TOTAL SUPPORT AND REVENUE |
$6,507,056 |
EXPENSES
| |
Program Services
|
$4,916,823 |
| |
Supporting Activities |
$1,045,956 |
| |
Flood Losses Incurred |
$ 1,245 |
| |
TOTAL EXPENSES
|
$5,964,024 |
CHANGE IN NET ASSETS
|
$ 543,032 |
| NET ASSETS, BEGINNING OF YEAR |
$5,820,138 |
NET ASSETS, END OF YEAR
|
$6,363,170 |