 |
|
2007 |
2006 |
| Total Assets |
$ 130,618 |
$ 119,523 |
| Total Liabilities |
18,261 |
16,354 |
| Net Assets |
112,357 |
103,169 |
| Liabilities and Net Assets |
$ 130,618 |
$ 119,523 |
|
|
|
Operating Activities
|
| Revenues |
65,131 |
70,505 |
| Expenses |
(67,105) |
(72,363) |
| Subtotal |
(1,974) |
(1,858) |
|
|
|
Non-Operating Activities |
| Revenues |
11,162 |
11,590 |
| Expenses & Transfers |
0 |
0 |
| Subtotal |
11,162 |
11,590 |
|
|
|
| |
|
|
| Total Change in Net Assets |
9,188 |
9,732 |
| Net Assets Beginning of Year |
103,169 |
93,437 |
| Net Assets End of Year |
$ 112,357 |
$ 103,169 |
| Federal |
$ 41,863,591 |
62% |
| Private |
17,414,410 |
26% |
| Other/State & Local |
7,827,201 |
12% |
| TOTAL |
$ 67,105,202 |
|
|
