SOUTH FLORIDA CHAPTER ASPA
BALANCE SHEET FISCAL YEAR ENDING: 06/30/2010
|
ASSETS |
AMOUNT |
|
Cash (Checking $32,436.26 + Savings $2025.68) |
$ 34,461.94 |
|
Investments |
|
|
Accounts Receivable |
|
|
Prepaid Expenses |
|
|
Other Assets (describe) |
|
|
Total Assets |
$ 34,461.94 |
|
LIABILITIES |
AMOUNT |
|
Accounts Payable |
$ 300.00 |
|
Total Liabilities |
$ 0.00 |
|
$ |
|
|
Fund Balance (assets minus liabilities) |
$ 34,161.94 |
|
Total Revenue |
$ 26,260.69 |
|
Total Expenses |
$ 34,726.08 |
|
Revenue in excess of expenses |
$ -8,465.39 |
|
Fund balance at beginning of year |
$ 42,627.33 |
|
Fund balance at end of year (Includes liabilities and accts rec) |
$ 34,161.94 |