NFP Annual Report Annual Report for NFP site | Page 14

Statement of Financial Position
Current Assets
Checking - Commerce Bank
Liability and Equity
$28,612.30
Current Liabilities
Chad F. Cope Memorial Fund 1,672.50 PSNA Payable
Prepaid Expenses 3,000.00 Total Current Liabilities
Prepaid Insurance 845.48
Annual Fund
29,656.28
Property and Equipment
Equipment
A/D Equipment
(5,995.54)
0.00
Other Assets
Albert Einstein Scholarship 143,855.39
Florence Fasick Scholarship 208,321.38
Total Other Assets
Total Assets
Long-Term Liabilities
0.00
Total Long-Term Liabilities
0.00
Total Liabilities
5,955.54
Total Property and Equipment
82,304.94
Long-Term Liabilities
(4,474.00)
Total Current Assets
$82,304.94
Net Assets
Net Assets
Temp Restricted - Cope Fund
Temp Restricted - Einstein
352,176.77
$381,833.05
$82,304.94
Net Income
Total Net Assets
Total Liabilities and Net Assets
$(26,620.15)
1,530.50
(144,539.86)
(37,963.50)
299,528.11
$381,833.05