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<br /> <br /> <br /> <br /> 1141vyattl t•va11I rage 1 of L <br /> <br /> <br /> <br /> G Clo Ne <br /> Page 1 J o <br /> <br /> American FY09 Annual Chapter Financial Statements <br /> Rod Gross for Lamar County Chapter POSTED; FINAL <br /> Statement of Revenues and Expenses <br /> For the Fiscal Year Ended June 30, 2009 <br /> F dress: 2763 N. \lain, Suite F,I Chapter Code: 43504 Region Code: 43R40 <br /> y.Paris Sian: TX Ziy: 76201 PhoneNvmber. `903.737-4390 <br /> Include financial activity in Service Delivery Areas (SDAs) and Certified Service Delivery Units (CSDUs). <br /> Refer to FY09 ACFS Instructions and FNIPP for guidance. - <br /> CASH ANO INWESTAIE\TS AT JUICE 30, 2008 Account Sched. Unrestricted Restrfcted Total <br /> <br /> Total Cash andtnvatments, Beginning oCYwr 11/12 12,454 2I,407'--' <br /> 34,x57 <br /> CONTRtBUFIO\S,RE1'ENUE,ANDCAL\S Account Sched, UnresMcted Restricted Total <br /> 2 Federated 411 - <br /> 44.064 0 _44,(K4 I 34.7S] <br /> 3 Monetary Contributions 412 /414/415 _ 34 781 - - <br /> g ia,bu __...a 14,411 <br /> 4 Net Special Events Revenue 413 _ <br /> 5 Lcgaciesand Requests 420 0._.. _...0 <br /> 6 Investment Income 441 1442 556 7! I - T1267 <br /> 7 Income From Endowment 450 <br /> 8 Grants and Contracts Revenue (external) 461 / 462 42000 0 42 ,000 <br /> 9 Products and Services 47143 ..15,224!-....... 0 15.224 <br /> 10 Inter Red Cross Revenue various <br /> ¢ 37470. 0 , 37,47 <br /> I 1 Other Revcava (excluding Services to Armed Forces deposits and repa„Dents) 490 <br /> 0 0 0 <br /> 12 0 _ 0 <br /> Reclassifications to Unrestricted Class 714 <br /> 13 TOTAL COATRIDUTIOYS, REVENU£,AA'D GAINS 188506 711 189217, <br /> EXPENSES Account Sched. Unrestricted Restricted Total <br /> 14 Compensabo(Salaries and 0'ages) 510 -0 77943` <br /> 15 Employee Benefits 520 .._2 930 ._0 <br /> 16 Travel 530 2136 <br /> Financial Assistance (local only): <br /> 17 Disaster(PSC20) 541 - 22.831 - 0122531? <br /> 18 Other (all other PSC's) 549 p - - 0 p <br /> t Supplies 550 <br /> 20 Program Materials 560 p _.......0 Q <br /> 21 Equipment --minor purchases, rentals and maintenance 570 11,887 0 11 Y37 <br /> 12 Building and Occupancy 530 1,110 0 1.110 <br /> 23 Professional and Consulting Fees 590 .0 - 2,509 <br /> 1 / . . <br /> 4 <br /> 24 Support and Oshcr Services (except 677) 670 673 674 27,659 <br /> . 0 27,65 . <br /> 25 <br /> TOTAL OPERATING EXt'ENSFS 15-126x _ - {5{263 <br /> 16 Inter Red Crass Expenses various y L9,560 0 19,560 <br /> 27 <br /> 70TALEXPENSES (73,523 0 173,823 <br /> 28 EXCESS / (DEFICIT) OF REVENUES O1'FR EXPENSES 14,651 711 15,394 <br /> 29 AcquisitioaofPixedAssets 731 19,237 0 19,237 <br /> 30 Total Cash and [nsesimenu, End of fear 11/12 <br /> 9,900 23.! 14 _ 31,01: <br /> 43504 08/31/2009 17:51:08 <br /> NII Finance, Chapter Reporting Page 1 of 4 ARC Form ACFSCC ver. 05-200J10 <br /> N00766 <br /> }3ttns'//acfefrnms rerirnncc nra/f narlFni-m gQnY9FC1RM-FV')000 A(FC ('AQT-T 1 A -.QrT 0/1 17flno <br />