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Chil~lren's Advocacy Center of Paris <br /> Statement of Financial Position <br /> December 31, 2002 <br /> <br />Current Assets <br />Cash $ ~3,775 <br />Grants Receivable 14~00 <br />Total Current Assets 18,575 <br /> <br />Restricted Cash (see note 2) 4,654 <br /> <br />Fixed Assets <br />Furniture and Equipment 26,716 <br />Land 9,000 <br />Land Improvements 11,633 <br />Building 97,642 <br />Less Accumulated Depreciation (21,452) <br />Total Fixed Assets 123,539 <br /> <br /> Total Assets 146,767 <br /> <br />Current Liabilities <br />Payroll Taxes Payable 1,873 <br />Current Maturities on Long-term Debt 2,190 <br />Total Current Liabilities 4,063 <br /> <br />Long-term Notes Payable 15,927 <br />Total Liabilities 19,990 <br /> <br />Net Assets <br />Unrestricted 122,123 <br />Temporarily Restricted 4,654 <br />Total Net Assets 126,777 <br /> <br /> Total Liabilities and Net Assets $ 146,767 <br /> <br /> The accompanying notes are an integral part 'of this statement <br /> <br /> <br />