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Copyright
© 2000-2011
All Rights Reserved
getthewww.com |
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The Gelvin Foundation
Financial Information Statement
of Revenues, Expenses and Changes in Net Assets
Modified Cash Basis
For the Year Ended December 31, 2008 |
| Revenues: |
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| Contributions |
$ 0 |
| Interest Income |
116,065 |
| Income from
Investments |
79,131 |
| Capital Gains
(Loss) |
(362,204) |
| Net Unrealized
Investment Gain |
(1,516,075) |
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Total Revenues |
(1,349,067) |
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| Expenses: |
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| Management &
Professional |
80,190 |
| Taxes & Licenses |
1,825 |
| Office Expense |
3,079 |
| Utilities |
1,113 |
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Advertising |
0 |
| Insurance |
0 |
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Miscellaneous |
550 |
| Charitable Donations |
347,500 |
| Depreciation |
299 |
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Total Expenses |
434,556 |
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| Change in Net Assets |
914,511 |
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| Net Assets,
Beginning of Year |
6,869,779 |
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| Net Assets, End of
Year |
$ 7,784,290 |
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