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Boys & Girls Club of Indian River County. inc. <br /> Statement of Financial Position <br /> June 30 , 2002 <br /> Assets <br /> Current assets <br /> Cash <br /> Grants receivable S 182 , 863 <br /> Contributions receivable 29 , 175 <br /> Loan receivable - , 959 <br /> Prepaid expenses 600 <br /> : 6 . 98 i <br /> Total Current Assets _ <br /> ui <br /> Property and equipment, net <br /> ' 9s , s /21 <br /> Other Assets <br /> utility deposit x , 066 <br /> Security deposit 9 , 020 <br /> Liabilities and Net Assets <br /> Current Liabilities <br /> Accounts payable 8 '' <br /> Payroll taxes payable <br /> Loan payable <br /> 1 . 561 <br /> Total Liabilities <br /> ., 6 ; ; <br /> Net Assets <br /> Unrestricted <br /> Temporarily restricted -, 75 . 693 <br /> Total Net Assets <br /> 99 . 330 <br /> Ste ac . omcam� no notes [o rinar, c: ai s [a ,e-en [s . <br /> � 8 = <br /> J <br />