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|
|
|
|
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STATEMENT OF OPERATIONS AND FINANCIAL POSITION
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Assets
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2004
|
2003
|
2002
|
|
Current Assets
|
|
|
Cash and Cash Equivalents
|
71,351
|
73,037
|
143,270
|
|
|
Accounts Receivable
|
803
|
-
|
6,464
|
|
|
Total Current Assets
|
72,154
|
73,037
|
149,734
|
|
|
Property and Equipment
|
83,203
|
43,203
|
43,203
|
|
|
Less Accumulated Depreciation
|
- 43,203
|
- 43,203
|
- 40,279
|
|
|
Net Property and Equipment
|
40,000
|
-
|
2,924
|
|
|
Total Assets
|
112,154
|
73,037
|
152,658
|
|
Liabilities And Net Assets
Current Liabilities
|
|
|
Accounts Payable and Accrued Expenses
|
4,457
|
2,145
|
4,906
|
|
|
Total Liabilities
|
4,457
|
2,145
|
4,906
|
|
Net Assets
|
|
|
Unrestricted
|
107,697
|
- 29,889
|
39,624
|
|
|
Temporarily Restricted
|
-
|
100,781
|
108,128
|
|
|
Total Net Assets
|
107,697
|
70,892
|
147,752
|
|
|
Total Liabilities and Net Assets
|
112,154
|
73,037
|
152,658
|
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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