Annual Report-January 1, 2003
 Assets
Current Assets
2002 ($)

Cash-Unrestricted
Cash-Restricted
Prepaid expenses

128,784
10,000
4,134
Total Current Assets
138,918
Property & Equipment

Office furniture & equipment 
Medical equipment
Less accumulated depreciation
Net Property & Equipment   

11,992
46,400
56,282
2,107

Total Assets
141,025

 

Liabilities & Net Assets
Current Liabilities

Accounts Payable 

5,600
Net Assets

Unrestricted
Restricted  

125,425
10,000
Total Liabilities & Net Assets
141,025

 

Statement Of Activities
Unrestricted ($)  
Restricted ($)
Public Support

Grants
Contributions
Fundraisers 

86,500
113,466
65,169
Total Public Support  
265,135
Other Revenue

Interest Income   

1,789

Total Public Support & Revenue

266,924
Expenses

Program Activity
General & Admin Expenses
Fundraising

182,902
27,204
29,401

Excess (Deficit) of Public Support & Revenue Over Expenses  

27,417
Net Assets, beginning of year
98,008
10,000
Net Assets, end of year
125,425
10,000