Financials Statement of Financial Position June 30, 2014 (With Comparative Totals for June 30, 2013) Assets
June 30, 2014
June 30, 2013
ASSETS: Cash Accounts receivable Prepaid expenses Fixed assets, net Other assets
$
Total assets
$
Liabilities and Net Assets LIABILITIES:
Accounts payable and accrued expenses Debt
2,623,229 23,100 44,259 77,454 6,942 2,774,984
June 30, 2014 $
Total liabilities
728,906 728,906
$
$
3,003,415 4,950 42,078 74,251 5,795 3,160,489
June 30, 2013 $
1,535,193 1,535,193
NET ASSETS: Unrestricted Temporarily restricted Permanently restricted
1,416,509 627,623 1,946 2,046,078
Total Net Assets
Total liabilities and net assets See anual audit for notes and additional information
25
$
2,774,984
583,381 1,039,969 1,946 1,625,296 $
3,160,489