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12-Non-profit agencies requesting funding
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12-Non-profit agencies requesting funding
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Last modified
8/23/2012 7:53:23 AM
Creation date
7/10/2009 8:15:16 PM
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CITY CLERK
Doc Name
12.
Doc Type
Agenda
CITY CLERK - Date
7/13/2009
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CASA FOR KIDS, INC. <br />Statement of Financial Position <br />June 30, 2008 <br />Assets:. . <br />Current Assets: <br />. Cash <br />$ <br />6,561 <br />Money Market Funds <br />58,316 <br />Accounts Receivable <br />Grants Receivable (Note B) <br />14,090 <br />Total Currents Assets <br />78,967 <br />Fixed`Assets (Note C) <br />7,688 <br />Total Assets <br />$ <br />86,655 ` <br />Liabilities: <br />: <br />Current Liabilities: <br />Accounts Payable <br />S <br />- <br />Payroll Liabilities <br />686 <br />Deferred Revenue - Texas CASA/VOCA <br />496 <br />Total Currents Liabilities <br />1,182 <br />Net Assets: <br />Temporarily Restricted <br />24,458 <br />' Unrestricted <br />61,015 <br />Total Net Assets <br />85,473 <br />, Totalliabilities <br />and Net Assets : <br />$ <br />86,655 <br />' The accompanying notes are an integral part of these fin <br />ancial statements. <br />-2- <br />p0OC48 <br />_ <br />
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