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    National Underground Railroad Freedom Center Statement of Financial Position As of March 31, 2009 as of february 28, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaids and other assets property and equipment liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted net assets.

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    National Underground Railroad Freedom Center Statement of Financial Position As of March 31, 2009 as of february 28, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaids and other assets property and equipment liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted net assets.

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    39 visualizzazioni1 pagina

    11-Attachment Jillian Email Exchange Freedom Center Keyword

    Caricato da

    COAST
    National Underground Railroad Freedom Center Statement of Financial Position As of March 31, 2009 as of february 28, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaids and other assets property and equipment liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted net assets.

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    National Underground Railroad Freedom Center

    Statement of Financial Position


    As of March 31, 2009

    Feb 28, 2009 Mar 31, 2009

    ASSETS
    Cash $ 196,502 $ 351,887
    Investments 25,017,175 24,635,129
    Accounts Receivable 634,913 736,684
    Promises to Give 4,451,575 4,435,306
    Inventory 138,822 134,935
    Prepaids and Other Assets 561,094 661,994
    Property and Equipment 77,776,509 77,418,700
    $ 108,776,590 $ 108,374,635
    Liabilities
    Accounts Payable 86,289 211,754
    Accrued Expenses 259,785 231,237
    Interest Payable 238,972 311,033
    Deferred Revenue 210,068 184,080
    Debt 46,000,000 46,000,000
    46,795,114 46,938,104
    Net Assets
    Unrestricted Net Assets 60,893,920 60,412,452
    Temporarily Restricted 1,067,556 1,004,079
    Permanently Restricted 20,000 20,000
    61,981,476 61,436,531

    $ 108,776,590 $ 108,374,635

    C:\Documents and Settings\keithw\Local Settings\Temporary Internet Files\Content.Outlook\S592Y9LK\


    2009 March Financial Statements - Bank Group.xls
    Printed on 1/11/2011 Statement of Financial Position
    At 1:18 PM

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