|
|
Copyright
© 2000-2008
All Rights Reserved
getthewww.com |
| |
|
The Gelvin Foundation
Financial Information Statement
of Revenues, Expenses and Changes in Net Assets
Modified Cash Basis
For the Year Ended December 31, 2007 |
| Revenues: |
|
|
|
| Contributions |
$ 0 |
| Interest Income |
145,101 |
| Income from
Investments |
104,557 |
| Capital Gains
(Loss) |
571,894 |
| Net Unrealized
Investment Gain |
(143,349) |
|
|
|
Total Revenues |
678,204 |
|
|
| Expenses: |
|
|
|
| Management &
Professional |
81,528 |
| Taxes & Licenses |
18,260 |
| Office Expense |
3,858 |
| Utilities |
1,148 |
|
Advertising |
0 |
| Insurance |
0 |
|
Miscellaneous |
1,177 |
| Charitable Donations |
341,800 |
| Depreciation |
299 |
| |
|
|
Total Expenses |
448,070 |
|
|
| Change in Net Assets |
230,133 |
|
|
| Net Assets,
Beginning of Year |
9,003,936 |
|
|
| Net Assets, End of
Year |
$ 9,234,069 |
|
