Statement of financial condition as of Dec. 31, 2018

 
   
Assets:  
Cash             $34,953
Contributions receivable-United Way 342,400
Accounts receivable 36,442
Investments 1,374,682
Grants receivable ---
Equipment, net ---
Other 1,023
Interest in perpetual trust 182,867
Total assets $1,972,367
   
Liabilities:  
Accounts payable $6,476
Accrued expenses 63,399
Deferred and special compensation
Total liabilities $69,875
   
Net assets:  
Without donor restrictions $1,377,225
With donor restrictions 525,267
Total net assets $1,902,492
   
Total liabilities and net assets $1,972,367

 

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