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STATEMENT OF OPERATORS AND FINANCIAL POSITION
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Assets
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2003
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2002
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2001
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Current Assets
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Cash and Cash Equivalents
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$ 73,037
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$ 143,270
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$ 71,952
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Accounts Receivable
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$ 0
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$ 6,464
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$ 2,993
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Total Current Assets
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$ 73,037
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$ 149,734
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$ 74,945
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Property and Equipment
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$ 43,203
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$ 43,203
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$ 43,203
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Less Accumulated Depreciation
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$ (43,203)
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$ (40,279)
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$ (32,728)
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Net Property and Equipment
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$ N/A
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$ 2,924
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$ 6,475
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Total Assets
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$ 73,037
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$ 152,658
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$ 81,420
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Liabilities And Net Assets
Current Liabilities
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Accounts Payable and Accrued Expenses
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$ 2,145
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$ 4,906
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$ 324
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Grant Advances Unearned
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$ N/A
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$ N/A
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$ N/A
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Total Liabilities
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$ 2,145
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$ 4,906
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$ 324
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Net Assets
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Unrestricted
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$ (29,889)
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$ 39,624
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$ 16,738
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Temporarily Restricted
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$ 100,781
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$ 108,128
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$ 64,358
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Total Net Assets
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$ 70,892
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$ 147,752
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$ 81,096
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Total Liabilities and Net Assets
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$ 73,037
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$ 152,658
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$ 81,420
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Distribution Of Assets And Liabilities
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Copyright © 2004 Wisconsin/Nicaragua Partners of the Americas, Inc.
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creation and development :: still designs.
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