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2003-253C
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2003-253C
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Last modified
11/22/2016 11:36:40 AM
Creation date
9/30/2015 7:46:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253C
Agenda Item Number
7.D.
Entity Name
Boys & Girls Club of Indian River County
Subject
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3908
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ORGANIZATION FINANCIALS FOR CALENDAR YEAR 2002 - ASSETS AND <br /> LIABILITIES <br /> ASSETS M$ 29775 <br /> I . Cash & Cash Equivalents <br /> 2 . Market Value Of Investments <br /> 3 . Pledges Receivable <br /> 4 . Other Receivables <br /> S . Prepaid Expenses 6 . Market Value of Land , Building , & Equipment 7 . Other Assets <br /> TOTAL ASSETS ( 1 through 7 ) $ 342 , 485 . 00 <br /> LIABILITIES 2002 VALUE <br /> 1 . Accounts Payable <br /> 2 . Notes Payable / Loans $ 14782 <br /> 3 . Other Liabilities $ 23312 <br /> TOTAL LIABILITIES ( 1 through 3 $4561 <br /> ) $4 $456100 <br /> 2002 TOTAL NET ASSETS <br /> (Total Assets Minus Total Liabilities ) $ 299 . 830 . 00 <br /> 2002 NET ASSETS 2002 VALUE <br /> Unrestricted $ 275693 <br /> Temporarily Restricted $ 24137 <br /> Permanently Restricted 41 <br /> ORGANIZATION FINANCIALS FOR CALENDAR YEAR 2002 - GOVERNMENT <br /> INCOMEIVALUES OF PROGRAMS <br /> 1 . U . S . Department of Agriculture <br /> Child & Adult Care Food Program <br /> Community Facilities Grant $ 0 <br /> Summer Food Service Program $ 0 <br /> Other $ 0 <br /> WIN OWN IIIII IBM IN NINE WIN <br /> 11 <br /> liiiii <br /> TO11 TAIII L UIII.III SIII.ME DEPARTMENT OF AGRICULTURE $ 0 .$ 000 <br /> 2 . U . S . Department of Education <br /> Safe and Drug Free Schools and Communities Act <br /> 21st Century Community Learning Centers $ 0 <br /> Other $ 0 <br /> $ 0 <br /> TOTAL U . S . DEPARTMENT OF EDUCATION $ 0 . 00 <br /> 3 . U . S . Department of Defense <br /> http : //ars . beca. net/OrganizationWizard/AnnualReport/FullReport. asp ?ASID=43105 &RptY . . . 2/ 14/2003 <br />
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