|
For years ending December 31st 2010-2011
|
REVENUE
|
2011 |
2010 |
|
Investment Return
|
$110,503 |
$162,139 |
|
Contributions
|
$246,616 |
$588,120 |
|
Miscellaneous Income
|
$700 |
$805 |
|
TOTAL REVENUE
|
$357,819 |
$751,764 |
|
|
|
|
|
EXPENDITURES
|
|
|
|
Grants
|
$91,621 |
$77,200 |
| Scholarships |
$28,493 |
$24,476 |
|
Community Projects
|
$19,216 |
$3,060 |
|
Support Services
|
$20,764 |
$19,730 |
|
TOTAL EXPENDITURES
|
$160,094 |
$124,466 |
|
|
|
|
|
Change in Net Assets
|
$197,725 |
$627,298 |
|
Net Assets At Beginning
|
$3,225,457 |
$2,598,159 |
|
NET ASSETS AT END
|
$3,423,182 |
$3,225,457 |
|
