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Ryan's Heart Teen Facility <br />(a division of Models of the Maker Womens Ministries) <br />Statement of Revenues and Expenses - Modified Cash Basis <br />For the Year Ended December 31, 2009 <br />Revenues <br />Contributions/Public <br />Grants <br />Total Revenues <br />Expenses <br />Office Supplies <br />Advettising & Website <br />Auto Expense <br />Donations <br />Dues & Membership Fees <br />Fuel <br />Payroll Expense <br />Payroll Tax Expense <br />Property Insurance <br />Repairs & Maintenance <br />Security <br />Utilities <br />Vehicle Insurance <br />Yard Maintenance <br />Total Expenses <br />CHANGE IN NET ASSETS <br />NET ASSETS AT BEGINNING OF PERIOD <br />NET ASSETS AT END OF PERIOD <br />$ 3,000 <br />26,570 <br />29,570 <br />1,298 <br />12 <br />453 <br />288 <br />310 <br />736 <br />9,225 <br />706 <br />933 <br />1,945 <br />714 <br />8,218 <br />482 <br />690 <br />26,010 <br />3,560 <br />169,812 <br />$ 173,372 <br />See Accountants Compilation Report <br />