|
Annual
Report-January 1, 2003
|
|
|
Assets
|
|
| Current Assets |
2002
($)
|
|
128,784
10,000 4,134 |
| Total Current Assets |
138,918
|
| Property & Equipment | |
|
11,992 |
| Total Assets |
141,025
|
|
Liabilities & Net Assets
|
|
| Current Liabilities | |
|
5,600
|
| Net Assets |
|
|
125,425
10,000 |
| Total Liabilities & Net Assets |
141,025
|
|
Statement
Of Activities
|
||
|
Unrestricted
($)
|
Restricted
($)
|
|
| Public Support |
|
|
|
86,500
113,466 65,169 |
|
| Total Public Support |
265,135
|
|
| Other Revenue |
|
|
|
1,789
|
|
|
Total Public Support & Revenue |
266,924
|
|
| Expenses |
|
|
|
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
|