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A Pre-Closing
Cash $121,000
Pledges Receivable 50,240
Interest Income Receivable 500
Inventory 1,000
Investments – long term 492,600
Land 42,000
Building 162,800
Vintage Car Collection 60,000
Allowance for Uncollectible Pledges 1,000
Accounts Payable 600
Notes Payable 1,000
Deferred Revenue 400
Long Term Loans Payable 100,000
Mortgage Payable 14,000
Net Assets: UR Undesignated 100,000
Net Assets: UR Designated 60,000
Net Assets: TR 100,000
Net Assets: PR 200,000
Program Expenses 42,300
SS: Mgt & Genl Exp 9,600
SS: Fundraising Exp 3,600
Reclassifications OUT-TR 44,200
Loss on Disposal of equipment 600
Revenue: Contributions-UR 26,700
Revenue: Contributions – TR 45,440
Revenue: Contributuions – PR 300,000
Revenue: Investment Income – UR 4,100
Revenue: Investment Income – TR 2,400
Revenue: Investment Gains – PR 7,600
Revenue: Fees – UR 400
Reclassifications IN-UR 44,200
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