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<br /> <br /> <br /> <br /> ......asa~ rage i of i <br /> <br /> <br /> <br /> Previo C Cfo Ne <br /> Page 1 U 00 <br /> Amerrican FY09 Annual Chapter Financial Statements <br /> Rad Cross for Lamar County Chapter POSTED: FINAL <br /> Supplemental Schedules <br /> For the Fiscal Year Ended Jime 30, 2009 <br /> Paris, TX <br /> include fusancia] WNity in Smice Delivery Areas (SDAs) and Cer ified Smia Delivery Units (CSDUs). 43504 <br /> Refer to FY09 ACFS Iastrucrions and FMPP for guidance. <br /> SCQEDULE 8: ADDITIONALSUPPLEIIIE\'TAL INFOPMATION Unrestricted Restricted Total <br /> 1 Committed by United Nay or other federated agency to be paid after June 30, 2009 . <br /> 0 0 G <br /> Current Book Value. <br /> 2 Land (at cost) _.0 _......_-0...... 0 <br /> 3 <br /> Buildings (net ofdepreciadon) 0 0 U <br /> 4 Equipment (net ofdgsrodation) 65,811 - 0 - fS,Rll <br /> 5 Unrealized Gains/ (Losses) as las•estmmt Not Flocked 0. p <br /> 6 later Red Cross PayabieDue to NitQ at June 30, 21)09 - 0 0 - 0 <br /> Nalioaal Domestic blsaster A1101ber Nslional <br /> SCHEDULE 9: NATIONAL VS. LOCAL ACCOUNTED ACTIVITY Account "QuallOng" Relief (eulud[all and lgternal <br /> desf ated h •NH local Local Chapter Total <br /> Disasters as Quaufylag IgI2lath'er Aelklh•/ Other <br /> Musters <br /> REYEWES: <br /> - . <br /> Monetary Cantn3uhons (includes Nat9 disaster funds collected locally) 41131412J4141415 0 0 0 _ <br /> 0 <br /> g 4157 <br /> Inter Red Croat Roeave: D'uosta Relief Reimbmsanmts Gom National 0 0 36,090 <br /> 9 TOTAL REVENUES <br /> EXPENSES: <br /> later Red Cross Support & Other Smices: <br /> 10 <br /> National Df_ca5ta Funds Remitted 677 0 0 0 0 9 <br /> II National Disa-ner Operations Cost Expended 677 3,727 0 - - 0 0 3,727 <br /> 12 TOTAL later Red Cross Support & Other Sen9<ts <br /> Reimbursable Management & General and Fundraising Costs <br /> Withheld for Nationally Accounted Activities: <br /> 13 Management&General 0 ...-O <br /> 14 Fandraising 0 D 0 (s <br /> 15 other"Qualifyiog" Disasters (sza FMPP6.9.i 1 H.2) 0 <br /> 16 TOTAL Incremental Support Costs _.._p--_` 0 - p-- 0 <br /> 7 TOTAL EXPENSES 3,727 O 0 0 1,727 <br /> 18 EX4CESS/(DEFICIT)-NATIOY,ILVS.LOCALACTA7T1' <br /> (3.727! _.__.._...36,0913 0 0 12,353 <br /> 435040&1311200 1731:08 <br /> NHQ finance, Chapter Reporting Page 3 of4 ARC Form ACFSCC (va. OS-2009 r1.0) <br /> Previo Clo LE <br /> Powered 6y: 1nfoPath Forms Services <br /> 00'8 <br /> https://aefsforms.i-edcross.org/LoadForm,asvx?FORM=FY2009 ACFS CASH 1 4.x.qn iZJ 4/119on4 <br />