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Infopath Form Page 2 of : <br />Airt.er;iCan FY11 Chapter Budget Report <br />Red Cross Lamar County Chapter N-Ot ~O',r E Lb - ~~R -k FT <br />Statement of Activities <br />For the Fiscal Year Ending June 30, 2011 <br />PART II <br />Indude tlnancial activity in Service Delivery Areas (SDAs) and Certified Service Delivery itv. State: Paris . T'X <br />Units (CSDUs). " Refer to CBR Instructions and FMPP for guidance. ode: 43504 <br />CONTRIBUTIONS, REVENUE, AND GAINS <br />i Federated <br />2 Monetary Contributions <br />3 Net Special Events Revenue <br />4 Legacies and Bequests <br />5 Grants and Contracts <br />6 Investment Income <br />7 Income From Endowment <br />S Products and Services <br />9 Inter Red Cross Revenues <br />10 Other Revenues and Gains /(losses) <br />I 1 Reclassifications to Unrestricted Class <br />12 TOTAL CONTRIBUTIONS, REVENUE, AND GAINS <br />EXPENSES <br />13 Compensation (Salaries and Wages) <br />14 Employee Benefits <br />15 Travel <br />16 Financial and Material Assistance <br />17 Program Materials <br />18 Equipment minor purchases, rentals and maintenance <br />19 Corrtractuaf Services <br />20 Inter Red Cross Expenses less Chapter Assessment <br />21 Chapter Assessment <br />22 TOTAL EXPENSES <br />35 EXCES5 /(DEFICIT) OF REVENUES OVER EXPENSES <br />36 Acquisirion of Fixed Assets <br />Account <br />lrnrestricted <br />Restricted <br />Totat <br />411 <br />5~_5c9 <br />0 <br />51i59 <br />412 & 415 <br />:s.ooo <br />o <br />;s.ooo <br />413 <br />10,000 <br />o <br />10.000 <br />4? <br />o <br />a <br />o <br /> <br />69.438 <br />0 <br />69.3; 8 <br />44 <br />ISO <br />O <br />ISO <br />=15 <br />0 <br />0 <br />0 <br />47- <br />16.000 <br />0 <br />16,000 <br />various <br />o <br />0 <br />0 <br />490 <br />0 <br />0 <br />0 <br />714 <br />0 <br />0 <br />0 <br />186.147 <br />0 <br />IS6,147 <br />Account <br />Unrestricted <br />Restricted <br />Total <br />j] <br />117.929 <br />0 <br />I17.929 <br />52 <br />20372 <br />o <br />2 o._ n <br />53 <br />500 <br />0 <br />500 <br />54 <br />20.1180 <br />o <br />2 o.;sa <br />55 - 56 <br />2.103 <br />o <br />2.168 <br />570 <br />eb: <br />o <br />ov3 <br />j$ - 67 <br />1,560 <br />0 <br />1.560 <br />5x7 <br />.,a; <br />o <br />3,343 <br />5471 <br />17.582 <br />17.583 <br />I &3.497 <br />0 <br />154.497 <br />1,650 o i c;so <br />1 o n o <br />NHQ Finance, Chapter Reporting Page 2 of 2 ARC Form CBRCC (ver. 1-2010, vl) <br />