|
| Balance Sheet |
|
Statement of Revenue & Expenses |
| December 31, 2009 |
|
|
December 31, 2009 |
|
| Assets |
|
Revenue |
| Cash and Cash Equivalents |
$532,098 |
|
Friends of CanCare Special Events |
$586,654 |
| Contributions Receivable |
$234,288 |
|
Individuals |
$244,307 |
| Prepaid Expenses |
$2,800 |
|
Foundations |
$82,573 |
| Allowance for Doubtful Accounts |
-$10,850 |
|
Congregations |
$56,146 |
| Total Current Assets |
$758,336 |
|
Memorials |
$45,408 |
| |
|
|
Corporations |
$66,685 |
| Property and Equipment |
|
Interest/Dividend Income |
$446 |
| Office Improvements |
$16,379 |
|
In Kind Donations
Misc. Income |
$27,470
$33,250 |
| Furniture, Fixtures & Equipment |
$89,067 |
|
Total Revenues |
$1,142,939 |
| Accumulated Depreciation |
-$95,741 |
|
Expenses |
| Total Property & Equipment |
$9,705 |
|
Program Services |
$782,610 |
| |
|
|
Administration |
$145,541 |
| Other Assets |
$2,443 |
|
Development |
$128,898 |
| |
|
|
|
|
| Total Assets |
$770,484 |
|
Total Expenses |
$1,057,048 |
| |
|
|
|
|
| Liabilities and Fund Balances |
|
Net Revenue Less Expenses |
$85,890 |
|
Accounts Payable
Restricted Funds
|
$8,076
$220,538 |
|
Note: This is an unaudited preliminary Financial Report on an accrual basis. |
| |
|
|
|
| Equity |
|
|
|
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|
|
Net Assets Unrestricted
Foundation Transfers |
$481,698
-$25,718 |
|
|
| Net Income |
$85,890 |
|
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|
| |
$541,870 |
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CanCare participates in on-line standards for nonprofit accountability.
Check out our listings in Guidestar.
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© Copyright 2008, CanCare, Inc.
9575 Katy Freeway, Suite 428, Houston, Texas 77024
713.461.0028 or 1.888.461.0028, Fax 713.461.0704
CanCare, Inc. is a nonprofit 501(c)(3) organization. |
