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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Statement of Activity <br /> For the Year Ended August 31, 2002 <br /> <br /> Public Support: <br /> Federal Grants and Contracts $1,094,894 <br /> State Grants and Comets 108,247 <br /> Contxacts for Services 53,036 <br /> Donations 30,806 <br /> Total Public Support 1,286,983 <br /> <br /> Net assets released fi-om resffictions <br /> Restrictions satisfied by spending <br /> <br /> Revenue: <br /> Class Fees 64,534 <br /> Interest 445 <br /> In-Kind Labor/Materials/Rent 27,514 <br /> Other 9,503 <br /> Total Revenue 101,996 <br /> <br /> Total Unrestricted Public Support and Revenue 1,388,979 <br /> <br /> Expenses <br /> Program Services: <br /> OSAR 225,918 <br /> Tobacco 50,742 <br /> YPI 198,227 <br /> YP]~ 356,563 <br /> DW'~O/M~ 34,966 <br /> CCP 64,109 <br /> TDC$ 67,747 <br /> TRA. 143,027 <br /> CSCD 30,547 <br /> TDD 103,221 <br /> Field Referral 4,600 <br /> Supporting Services: <br /> Management and General 60,105 <br /> Depreciation 36,687 <br /> Total Expenses 1,376,459 <br /> <br /> Increase (Decrease) in Unrestricted Net Assets 12,520 <br /> <br />Ter~porarily Restricted Net Assets <br /> Net assets released from resections <br /> <br /> Decrease in Temporarily Restricted Net Assets <br />Net Assets at Beginning of Year 151,407 <br />Net Assets at End of Year $163,927 <br /> <br /> The accompanying notes are an integral part of this statement. <br /> <br /> 5 <br /> <br /> <br />