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Foundation Home |
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BALANCE SHEET
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| ASSETS Cash Investments (at Cost) Other Assets LIABILITIES Liabilities Fund Balance |
$517 $3,103,567 $12,403 Total Assets $3,116,487 $481 $3,116,006 Total Liablitites and Fund Balance $3,116,487 |
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STATEMENT OF REVENUE
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| REVENUE Interest Dividends Net Gain on Sales of Securities Other EXPENSES Grants Operating Expenses |
$39,260 $27,762 $281,346 0 Total Revenue $350,408 $120,000 $48,612 Total Expense $168,612 |
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INCREASE IN FUND, BALANCE FUND BALANCE, Beginning of Year FUND BALANCE, End of Year |
$181,796 $2,934,210 $3,116,006 |
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BALANCE SHEET
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| ASSETS Cash Investments (at Cost) Other Assets LIABILITIES Liabilities Fund Balance |
$30,666 $2,936,882 $13,233 Total Assets $2,980,781 $46,571 $2,934,210 Total Liablitites and Fund Balance $2,980,781 |
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STATEMENT OF REVENUE
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| REVENUE Interest Dividends Net Gain on Sales of Securities Other EXPENSES Grants Operating Expenses |
$39,754 $19,934 $31,491 0 Total Revenue $91,179 $109,000 $41,909 Total Expense $150,909 |
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INCREASE IN FUND, BALANCE FUND BALANCE, Beginning of Year FUND BALANCE, End of Year |
$59,730 $2,993,940 $2,934,210 |
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BALANCE SHEET
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| ASSETS Cash Investments (at Cost) Other Assets LIABILITIES Liabilities Fund Balance |
$1,214 $3,010,660 $12,865 Total Assets $3,024,739 $30,799 $2,993,940 Total Liablitites and Fund Balance $3,024,739 |
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STATEMENT OF REVENUE
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| REVENUE Interest Dividends Net Gain on Sales of Securities Other EXPENSES Grants Operating Expenses |
$80,709 $22,461 $66,783 0 Total Revenue $36,387 $146,000 $52,646 Total Expense $198,646 |
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INCREASE IN FUND, BALANCE FUND BALANCE, Beginning of Year FUND BALANCE, End of Year |
$162,259 $3,156,200 $2,993,941 |
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Balance Sheet & Statement of Revenue
For Year Ending December 31, 2001
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FOUNDATION HOME || GUIDELINES || PRIORITY CATEGORIES || HOW TO APPLY FOR FUNDING || GRANTS AWARDED || FINANCIAL STATEMENT || CONTACT US |
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IRS Form 990-PF
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