| |
2006 Grants and Programs |
|
ASBS Scientific Research Grant |
$ 90,000.00 |
|
ASBS Foundation Research Grant |
$ 15,500.00 |
| |
Mason Professorship Grant |
$ 100,000.00 |
| |
OAC Educational Grant |
$ 42,712.00 |
|
RN Credentialing Program |
$ 50,000.00 |
|
TOTAL |
$ 298,212.00 |
|
|
|
|
2007 Grants and Programs |
|
|
ASBS Scientific Research Grant |
$ 100,500.00 |
|
OAC Educational Grant |
$ 54,984.00 |
|
ASBS Foundation Research Grant |
$ 5,000.00 |
| |
TOTAL |
$ 160,484.00 |
|
|
|
|
2007 Income/Expenses |
|
|
INCOME |
|
|
Donations |
$ 34,905.00 |
|
Event |
$ 53,860.00 |
|
Walk from Obesity |
$ 726,100.00 |
|
TOTAL INCOME |
$ 814,865.00 |
|
|
|
|
EXPENSE |
|
|
Event |
$ 44,105.00 |
|
Operating Expenses |
$ 91,622.00 |
|
Payroll |
$ 178,890.00 |
| |
Grants |
|
| |
Educational |
$ 54,984.00 |
|
Research |
$ 105,500.00 |
|
Walk from Obesity |
$ 146,968.00 |
|
TOTAL EXPENSES |
$ 622,069.00 |
| |
|
|
| |
CHANGE IN NET ASSETS |
$ 286,362.00 |
|
|
|
|
Balance Sheet (December 31, 2007) |
|
ASSETS |
|
|
Checking/Savings |
$ 568,384.00 |
|
Investments |
$ 924,473.00 |
| |
Other Assets |
$ 31,095.00 |
| |
Furniture & Equiptment |
|
| |
(net of depreciation)
|
$ 14,050.00 |
|
TOTAL ASSETS |
$ 1,538,002.00 |
|
|
|
|
LIABILITIES |
|
| |
Grants Payable |
$ 130,000.00 |
| |
Other Payable |
$ 7,402.00 |
|
TOTAL LIABILITIES |
$ 137,402.00 |
| |
|
|
|
NET ASSETS |
$ 1,400,600.00 |
| |
|
|
| |
TOTAL LIABILITIES AND NET ASSETS |
$ 1,538,002.00 |
| |
(As of July 10, 2008) |
|
|
