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Ryan's Heart Teen Facility <br />(a division of Models of the Maker Womens Ministries) <br />Statement of Assets, Liabilities, and Net Assets - Modified Cash Basis <br />As of December 31, 2009 <br />ASSETS <br />Current Assets <br />Cash in Bank <br />Total Current Assets <br />Praperty and Equipment <br />Automobiles <br />Buiiding <br />Building Improvements <br />Furniture & Fixtures <br />Office Equipment <br />Net Property and Equipment <br />TOTAL ASSETS <br />LIABILlTIES & NET ASSETS <br />Current Liabilities <br />Total Current Liabilities <br />Long-Term Liabilities <br />Deferred Grant Revenue <br />Total Long-Term Liabilities <br />Net Assets <br />Net Assets <br />Current Period change in Net Assets <br />Total Net Assets <br />TOTAL LIABILITIES & NET AS5ET5 <br />$ 19,150 <br />19,150 <br />8,000 <br />135,000 <br />41,606 <br />13,634 <br />770 <br />199,010 <br />$ 218,160 <br />$ <br />19,150 <br />19,150 <br />195,450 <br />3,560 <br />199,010 <br />$ 218,160 <br />See Accountants Compilation Report <br />