ASSETS |
Current Assets |
Bank Accounts |
1005 Petty Cash |
476.63 |
1100 Shelter Payroll Account |
3,867.45 |
1150 Best Friends Checking Account |
2,989.37 |
1200 Shelter Savings Account |
53,550.20 |
1250 Shelter Checking Account |
3,728.33 |
1350 Shelter Building Account |
16,678.26 |
1400 Cannister Fund Savings |
0.00 |
1450 Cannister Fund Checking |
3,044.40 |
1500 National Financial Services |
0.10 |
1510 Smith-Barney Capital Campaign |
0.00 |
1520 Smith Barney Cash Balance |
0.00 |
1525 Smith Barney Money Funds |
305.05 |
Total Bank Accounts |
$84,639.79 |
Other Current Assets |
Undeposited Funds |
25.00 |
Total Other Current Assets |
$25.00 |
Total Current Assets |
$84,664.79 |
Fixed Assets |
1650 Land and Building |
256,935.36 |
1655 Equipment |
52,295.97 |
1660 Construction in Progress |
51,582.14 |
1665 Accumulated Depreciation |
-122,231.02 |
Total Fixed Assets |
$238,582.45 |
Other Assets |
1700 LMP Capital Fund Class C |
3,500.00 |
1705 LMP Class C-Reinvestment |
1,988.36 |
1710 Exxon Mobil Corp Stock |
4,362.50 |
1715 Loomis Sayles Strategic Income |
42,127.82 |
1720 Loomis Reinvestments |
9,289.46 |
1725 Oppenheimer Funds |
23,060.42 |
1730 Oppenheimer Reinvestments |
15,123.56 |
1735 Washington Mutual |
15,500.00 |
1740 Washington Mutal Reinvestments |
4,706.57 |
1745 Loomis Sayles Gd Bd Fd Cl C |
13,000.00 |
1747 Loomis Sayles Gd Fd Cl C-Reinvestments |
743.33 |
1750 Building Held for Re-Sale |
0.00 |
Total Other Assets |
$133,402.02 |
TOTAL ASSETS |
$456,649.26 |
LIABILITIES AND EQUITY |
Liabilities |
Current Liabilities |
Accounts Payable |
2000 Accounts Payable |
0.00 |
Total Accounts Payable |
$0.00 |
Other Current Liabilities |
2005 Federal/FICA W/H Payable |
1,478.76 |
2010 NYS W/H Payable |
711.87 |
2100 Mortgage Payable |
0.00 |
2150 Sales tax payable |
-141.09 |
Total Other Current Liabilities |
$2,049.54 |
Total Current Liabilities |
$2,049.54 |
Total Liabilities |
$2,049.54 |
Equity |
3000 Opening Balance Equity {3} |
0.00 |
3200 Unrestricted Net Assets |
554,844.85 |
3300 Permanently Restricted |
89,806.20 |
3400 Temporarily Restricted |
136,896.94 |
Net Income |
-326,948.27 |
Total Equity |
$454,599.72 |
TOTAL LIABILITIES AND EQUITY |
$456,649.26 |
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