Financial Statements
| Years Ending | 2008 | 2007 | 2006 |
| Cash and Cash Equivalents | 67,686 |
116,694 |
87,992 |
| Interest Receivable |
-
|
-
|
-
|
| Prepaid Taxes |
-
|
-
|
-
|
| Investments |
2,854,724
|
4,533,645
|
4,486,487
|
| Other Assets |
-
|
2,900
|
2,900
|
| Total Assets |
$ 2,922,410
|
$ 4,653,239
|
$ 4,577,379
|
| Temporarily Restricted Net Assets |
$ 2,922,410
|
$ 4,652,958
|
$ 4,577,379
|
| Total Net Assets |
$ 2,922,410
|
$ 4,653,239
|
$ 4,577,379
|
| Years Ending | 2008 | 2007 | 2006 |
| Revenue In-kind Support |
$ 86,250
|
$ 35,000
|
$ 35,000
|
| Total Unrestricted Revenue |
86,250
|
35,000
|
35,000
|
| Net Assets Released From Restrictions |
287,201
|
331,220
|
313,014
|
| Total Unrestricted Revenue and Other Support |
373,451
|
366,220
|
348,014
|
| Operating Expenses |
215,186
|
144,726
|
96,647
|
| Expense In-kind Support |
$ -
|
$ 35,000
|
$ 35,000
|
| Federal Excise Taxes |
7,265
|
6,494
|
6,367
|
| Total Expenses |
222,451
|
151,220
|
138,014
|
| Before Contribuitions |
151,000
|
215,000
|
210,000
|
| Contributions |
151,000
|
215,000
|
210,000
|
| Increase in Unrestricted Net Assets |
-
|
-
|
-
|
| Interest Income |
53
|
48
|
52
|
| Dividend Income |
158,292
|
162,792
|
142,029
|
| Net Realized /gain on Investments |
-9,096
|
295,738
|
270,267
|
| Net Unrealized Gain (Loss) on Investments |
-1,589,696
|
50,154
|
397,931
|
| Total Revenue |
-1,443,347
|
408,424
|
810,279
|
| Net Assets Released From Restrictions |
(287,201)
|
(331,220)
|
(313,014)
|
| Increase (Decrease) in Temporarily Restricted Net Assets |
-1,730,548
|
77,204
|
497,265
|
| Change In Nets Assets |
-1,730,548
|
77,204
|
497,265
|
| Net Assets - Beginning of Year |
4,652,958
|
4,575,754
|
4,078,489
|
| Net Assets - End of Year |
$ 2,922,410
|
$ 4,652,958
|
$ 4,575,754
|
