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  • 14-2009 December Financial Statements

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    National Underground Railroad Freedom Center Statement of Financial Position As of December 31 and November 30, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaid and other assets. Liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted temporaryly restricted permanently restricted.

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    National Underground Railroad Freedom Center Statement of Financial Position As of December 31 and November 30, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaid and other assets. Liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted temporaryly restricted permanently restricted.

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    5 vues1 page

    14-2009 December Financial Statements

    Transféré par

    COAST
    National Underground Railroad Freedom Center Statement of Financial Position As of December 31 and November 30, 2009. Assets Cash Investments Accounts Receivable Promises to give inventory prepaid and other assets. Liabilities accounts payable accrued expenses interest payable deferred revenue debt net assets unrestricted temporaryly restricted permanently restricted.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    National Underground Railroad Freedom Center

    Statement of Financial Position


    As of December 31 and November 30, 2009

    December 31, 2009 November 30, 2009

    ASSETS
    Cash $ 292,076 $ 108,477
    Investments 5,793,461 5,607,447
    Accounts Receivable 490,846 217,926
    Promises to Give 2,508,644 3,217,507
    Inventory 127,038 126,104
    Prepaid and Other Assets 605,429 597,641
    Property and Equipment 74,737,046 74,984,815
    $ 84,554,540 $ 84,859,917
    Liabilities
    Accounts Payable 228,634 213,389
    Accrued Expenses 131,286 102,620
    Interest Payable 187,650 123,475
    Deferred Revenue 42,385 26,694
    Debt 27,000,000 27,000,000
    27,589,955 27,466,178
    Net Assets
    Unrestricted Net Assets 56,239,564 56,680,484
    Temporarily Restricted 705,021 693,255
    Permanently Restricted 20,000 20,000
    56,964,585 57,393,739

    $ 84,554,540 $ 84,859,917

    I:\nurfc request pdfs\files from PS NURFC Doc Library\


    2009 December Financial Statements.xls
    Printed on 3/14/2011 Statement of Financial Position
    At 3:55 PM

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