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Copyright
© 2000-2009
All Rights Reserved
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The Gelvin Foundation
Financial Information Statement
of Assets, Liabilities and Net Assets
Modified Cash Basis
For the Year Ended December 31, 2008
ASSETS |
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Current Assets: |
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| Cash |
$ 297,008 |
| Income Tax
Refund Receivable |
0 |
| Prepaid
Expenses |
12,639 |
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Total Current Assets |
309,647 |
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| Investments,
at Fair Market Value |
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| Stocks |
3,891,378 |
| Bonds |
2,667,269 |
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Total Investments |
6,558,647 |
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| Equipment,
Net |
561 |
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| Total Assets |
$6,868,855
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LIABILITIES |
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| Income Tax Payable |
$0 |
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| Total Liabilities |
0 |
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| Unrestricted Net
Assets |
6,868,855 |
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| Total Net Assets |
6,868,855 |
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| Total Liabilities
& Net Assets |
$6,868,855
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