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<br /> <br /> <br /> Infopath Form Page 2 of <br /> American FY 11 Chapter Budget Report <br /> Red Cross Lamar County Chapter NOT P01~-TI✓ D - D NFT <br /> Statement of Activities <br /> For the Fiscal Year Ending June 30, 2011 <br /> PART II <br /> Include financial activity in Service Delivery Areas (SDAs) and Certified Service Delivery itv. State: Paris . TX <br /> Units (CSDUs). <br /> Refer to CBR Instructions and FMPP for guidance. Code: 43504 <br /> CONTRIBUTIONS, REVENUE, AND GAINS Account Unrestricted Restricted Total <br /> 1 Federated 411 52.559 0 52.559 <br /> 2 Monetary Contributions 412 & 415 3s.ooo 0 38.000 <br /> 3 Net Special Events Revenue 413 10.000 0 10.000 <br /> 4 Legacies and Bequests 42 0 0 0 <br /> 5 Grants and Contracts 46 69,438 0 69.1;8 <br /> 6 Investment Income 44 150 0 150 <br /> 7 Income From Endowment 45 0 0 0 <br /> 8 Products and Services 47 - 48 16.000 0 16,000 <br /> 9 Inter Red Cross Revenues various o 0 0 <br /> 10 Other Revenues and Gains / (losses) 490 0 0 0 <br /> 11 Reclassifications to Unrestricted Class 714 0 0 0 <br /> 12 TOTAL CONTRIBUTIONS, REVENUE, AND GAINS 186.147 0 186.147 <br /> <br /> EXPENSES Account Unrestricted Restricted Total <br /> 13 Compensation (Salaries and Wages) 51 112929 0 11792() <br /> 14 Employee Benefits 52 20372 0 20.372 <br /> 15 Travel 53 500 0 500 <br /> 16 Financial and Material Assistance 54 20.380 0 20.380 <br /> 17 Program Materials 55 - 56 2.168 0 2.168 <br /> 18 Equipment minor purchases, rentals and maintenance 570 663 0 663 <br /> 19 Contractual Services 58 - 67 1.560 0 1.560 <br /> 20 Inter Red Cross Expenses less Chapter Assessment 50 ;.;43 0 3,345 <br /> 21 Chapter Assessment 5471 17,59-1 17.582 <br /> 22 TOTAL EXPENSES 184,497 0 184.497 <br /> <br /> 35 EXCESS / (DEFICIT) OF REVENUES OVER EXPENSES 1.650 0 1 c;5o <br /> <br /> 36 Acquisition of Fixed Assets 0 0 0 <br /> <br /> NHQ Finance, Chapter Reporting Page 2 of 2 ARC Form CBRCC (ver. 1-2010, v1) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 0084 <br />