Treasurer's Report
Consolidated Statement of Financial Position
June 30, 2009ASSETS 2009
Current Assets $1,225,315
Investments and Other Assets $1,203,082
Net Property and Equipment $4,085,686
Total Assets $6,514,083
LIABILITIES AND NET ASSETS
Liabilities $634,376
Net Assets $5,879,707
Total Liabilities and Net Assets $6,514,083
Consolidated Statement of Activities
Year Ending June 30, 2009
SUPPORT AND REVENUE
Total Support and Revenue $5,050,973
EXPENSES
Program Services $3,708,950
Supporting Activities $986,442
Flood Losses Incurred $620,007
Total Expenses $5,315,399
CHANGE IN NET ASSETS $(264,426)
NET ASSETS, BEGINNING OF YEAR $6,144,133
NET ASSETS, END OF YEAR $5,879,707