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Statements of Financial Position
Financial Report
Fiscal Years 2003-2006
Report
Fiscal Year 2004 Report
Fiscal Year 2003 Report
December 31, 2002 and 2001
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|
Assets |
2002 |
2001 |
Cash in checking account - USBancorp
St. Paul, Minnesota |
$19,851 |
$3,907 |
Cash in money market account - USBancorp
St. Paul, Minnesota |
$37,415 |
$36,961 |
|
$57,266 |
$40,868 |
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Net Assets |
|
|
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Net Assets - unrestricted |
$57,266 |
$40,868 |
Statement of Activities
For the Years Ended December 31, 2002 and 2001 |
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Support and Revenue |
2002 |
2001 |
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Contributions: |
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|
|
General public |
$10,142 |
$6,192 |
|
Parent club |
$2,000 |
$2,000 |
|
Fund raising event |
$10,354 |
$12,658 |
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Interest |
$454 |
$2,136 |
|
$22,950 |
$22,986 |
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Expenses |
|
|
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Contributions - AKC Canine Health Fund |
----- |
$50,000 |
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Officers and directors insurance |
$2,297 |
$1,030 |
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Legal and Professional |
$1,048 |
$1,013 |
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Fund raising event |
$2,881 |
$3,982 |
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Miscellaneous and promotional expenses |
$326 |
$1,956 |
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$6,552 |
$57,981 |
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Increase (decrease) in net assets |
$16,398 |
($34,995) |
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Unrestricted net assets at beginning of year |
$40,868 |
$75,863 |
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Unrestricted net assets at end of year |
$57,266 |
$40,868 |
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The Foundation finances are annually audited by Rhea &
Ivy, P.L.C., Certified Public Accountants.
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