|
For years ending December 31st 2009-2010
|
REVENUE
|
2010 |
2009 |
|
Investment Return
|
$162,139 |
$364,236 |
|
Contributions
|
$588,120 |
$421,603 |
|
Miscellaneous Income
|
$805 |
$925 |
|
TOTAL REVENUE
|
$751,764 |
$786,764 |
|
|
|
|
|
EXPENDITURES
|
|
|
|
Grants
|
$77,200 |
$48,941 |
| Scholarships |
$24,476 |
$16,733 |
|
Community Projects
|
$3,060 |
$546,838 |
|
Support Services
|
$19,730 |
$19,386 |
|
TOTAL EXPENDITURES
|
$124,466 |
$631,898 |
|
|
|
|
|
Change in Net Assets
|
$627,298 |
$154,866 |
|
Net Assets At Beginning
|
$2,598,159 |
$2,443,293 |
|
NET ASSETS AT END
|
$3,225,457 |
$2,598,159 |
|