|
STATEMENT OF ACTIVITY |
1 month ended 12/31/08 |
12 months ended 12/31/09 |
12 months ended 12/31/10 |
| SUPPORT |
$ 331 |
$ 1,348 |
$ 1,741 |
| EXPENDITURES: | |||
| PROGRAM OPERATIONS | |||
| Cultural Education & Enrichment |
197 |
277 |
280 |
| Heritage Visits & Genealogy |
|
299 |
398 |
| Community Service & Exhibits |
|
|
511 |
| TOTAL PROGRAM EXPENSES |
$ 197 |
$ 576 |
$ 1,189 |
| TOTAL FUNDRAISING EXPENSES |
|
$ 12 |
$ 347 |
| CORPORATE & ADMIN FEES | |||
| Required Corporate Filings |
$ 50 |
$ 214 |
$ 104 |
| Marketing & Advertising |
84 |
88 |
52 |
| TOTAL CORP & ADMIN FEE |
$ 331 |
$ 890 |
$ 1,692 |
| CHANGE IN FUND BALANCE |
$ 0 |
$ 458 |
$ 507 |
|
BALANCE SHEET |
As of 12/31/08 |
As of 12/31/09 |
As of 12/31/10 |
| ASSETS | |||
| Cash - unrestricted |
$ 0 |
$ 458 |
$ 389 |
| Fundraising Supplies |
0 |
0 |
118 |
| TOTAL ASSETS |
$ 0 |
$ 458 |
$ 507 |
| LIABILITIES & FUND BALANCE | |||
| Liabilities |
$ 0 |
$ 0 |
$ 0 |
| Fund Balance, as of 1 Jan |
$ 0 |
$ 0 |
$ 458 |
| Change in fund balance |
0 |
458 |
49 |
| Fund Balance, as of 31 Dec |
$ 0 |
$ 458 |
$ 507 |
| TOTAL LIABILITIES & FUND BALANCE |
$ 0 |
$ 458 |
$ 507 |