|
For years ending December 31st 2006-2007
|
REVENUE
|
2008
|
2007
|
|
Investment Income
|
$71,966
|
$76,678
|
|
Contributions
|
$328,247
|
$606,873 |
|
Realized and Unrealized
Investment Gains (Losses)
|
($11,826)
|
$33,362
|
|
TOTAL REVENUE
|
$388,387
|
$716,913
|
|
|
|
|
|
EXPENDITURES
|
|
|
|
Grants and Scholarships
|
$101,406
|
$107,944
|
|
Community Projects
|
$22,042
|
$124,009
|
|
Interest Expense
|
|
$9,555
|
|
Support Services
|
$22,307
|
$20,168
|
|
TOTAL EXPENDITURES
|
$145,817
|
$261,676
|
|
|
|
|
|
Excess (Deficit) For Year
|
$242,570
|
$455,237
|
|
Other Asset Changes
|
($379,205)
|
$8,566 |
|
Net Assets At Beginning
|
$2,579,928 |
$2,116,125
|
|
NET ASSETS AT END
|
$2,443,293
|
$2,579,928
|
|
