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 June 30, 1999

 

Revenue			Expenses
Contributions $0 Government Grants $0 Program Services $526,463 Investments $31 Special Events $0 Sales $0 Other $0			Program Services $203,613 Administration $226,789 Other $15,839 Total Expenditures $446,241
Total Revenue	$526,494		NET GAIN/LOSS	$80,253

Balance Sheet: Fiscal Year Ending June 30, 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	Jul 1, 1998	Jun 30, 1999	Change
Cash & Equivalent	$318,648	$384,134	$65,486
Accounts Receivable	$61,757	$71,156	$9,399
Pledges & Grants Receivable	$609	$0	$(609)
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	$281,093	$266,284	$(14,809)
Other	$57,385	$62,954	$5,569
Total Assets	$719,492	$784,528	$65,036
Liabilities	Jul 1, 1998	Jun 30, 1999	Change
Accounts Payable	$70,126	$60,938	$(9,188)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$82,529	$76,500	$(6,029)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$152,655	$137,438	$(15,217)
FUND BALANCE	$566,837	$647,090	$80,253