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American Red Cross, Lamar County Chapter <br />Statement of Reveuues, Expenses, <br />and Other Changes in Net Assets - Cash Basis <br />For the Yeac Enc3ed Ju►ie 30, 2009 <br />Coaitributions and Reveuue <br />Federated (tlnited Way) <br />$44,064 <br />Monetary Contributions <br />34,781 <br />Special Events Reveniie <br />14,411 <br />hivestment Incorne <br />1,267 <br />Grants and Contracts Revenue <br />42,000 <br />Products and Seivices <br />15,224 <br />Disastec Re1ief, American Red Cross <br />36,094 <br />Other, SAF <br />1,380 <br />Total Contributions and Revenue <br />189,217 <br />Expenses <br />Cocnpensation <br />77,943 <br />Employee Benefits <br />2,930 <br />Travel <br />2,136 <br />Finaiicial Assistance - Disaster <br />22,831 <br />Supplies <br />5,258 <br />Eqt►ipmetit - minor purchases, centals and maintenance <br />11,887 <br />Builditig anci Occupancy <br />1,110 <br />Professioual and Consulting Fees <br />2,509 <br />Stippo►t and Otfiet• Seivices <br />27,659 <br />Cltiapter Assesscnent <br />11,404 <br />Support aild Other Se►vices <br />3,727 <br />Supplies and Materials <br />4,429 <br />Total Opej•ating Expeiises <br />173,823 <br />Acquisitioil of Fixed Assets 19,237 <br />Total Expecases 193,060 <br />Excess /(Deficit) of Reveniies Ovec Expenses (3,843) <br />Begiuning Net Assefs 34,857 <br />Efiding Net Assets $31,014 <br />The accompanyilig notes are an integcal part of this statement, <br />