Financial Data
From the organization's FORM 990
You may also view the image of the IRS Form 990

Revenue and Expenses: Fiscal Year Ending December 31, 1999

 

Revenue			Expenses
Contributions $0 Government Grants $0 Program Services $312,285 Investments $29,115 Special Events $0 Sales $0 Other $83			Program Services $211,780 Administration $150,198 Other $25,511 Total Expenditures $387,489
Total Revenue	$341,483		NET GAIN/LOSS	$(46,006)

Balance Sheet: Fiscal Year Ending December 31, 1999

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

 

Assets	Jan 1, 1999	Dec 31, 1999	Change
Cash & Equivalent	$679,534	$283,986	$(395,548)
Accounts Receivable	$16,214	$26,598	$10,384
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investments/Securities	$0	$0	$0
Investments/Other	$0	$0	$0
Fixed Assets	$123,416	$494,475	$371,059
Other	$6,211	$4,732	$(1,479)
Total Assets	$825,375	$809,791	$(15,584)
Liabilities	Jan 1, 1999	Dec 31, 1999	Change
Accounts Payable	$6,132	$21,852	$15,720
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$14,702	$14,702
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$6,132	$36,554	$30,422
FUND BALANCE	$819,243	$773,237	$(46,006)