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ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Balance Sheet <br /> Proprietary Fund — Child Development <br /> June 30 , 2002 <br /> Total <br /> Pro rietary <br /> Assets bunds <br /> Cash $ 24 , 623 <br /> Accounts receivable 7 , 293 <br /> Employee loans receivable 1 , 095 <br /> $ 33 , 011 <br /> Liabilities and Net Assets <br /> Liabilities : <br /> Accrued expenses 174 <br /> Total liabilities 174 <br /> Net assets : <br /> Unreserved 32 , 837 <br /> Total fund balances 32 , 837 <br /> $ 33 , 011 <br /> See accompanying notes to basic financial statements , <br /> 12 <br />