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2003-253
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2003-253
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Last modified
11/22/2016 12:27:03 PM
Creation date
9/30/2015 6:53:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253
Agenda Item Number
7.D.
Entity Name
Community Child Care Resources
Subject
Children in Centers Program
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3420
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COMMUNITY CHILD CARE RESOURCES , INC . <br /> STATEMENT OF ACTIVITIES <br /> Year Ended June 30 , 2002 <br /> Temporarily <br /> Unrestricted Restricted Total <br /> PUBLIC SUPPORT , REVENUE AND <br /> RECLASSIFICATIONS <br /> Contributions S 57 , 340 S 1000 S 67340 <br /> Grants and contracts 329 , 762 - 3291762 <br /> Special events 181042 - 18 , 042 <br /> Program fees 601857 - 60 , 857 <br /> Interest income 1 , 094 3 , 073 4 , 167 <br /> Net assets released from donor restrictions 121775 ( 121775 ) - <br /> TOTAL PUBLIC SUPPORT , <br /> REVENUE AND <br /> RECLASSIFICATIONS 479 , 870 298 480 , 168 <br /> EXPENSES <br /> Program Services <br /> Child care 3631929 - 363 , 929 <br /> Family support 69 , 301 - 69 , 301 <br /> Total Program Services 433 , 230 - 433 , 230 <br /> Supporting Services <br /> Management and general 515868 - 511868 <br /> Fund raising 141199 - 149199 <br /> Total Supporting Services 66 , 067 - 66 , 067 <br /> TOTAL EXPENSES 499 , 297 - 499 , 297 <br /> INCREASE (DECREASE) <br /> IN NET ASSETS ( 19 ,427 ) 298 ( 19 , 129) <br /> NET ASSETS , JUNE 30 , 2001 136 , 172 163 , 046 299 , 218 <br /> NET ASSETS , JUNE 301 2002 S 116 , 745 S 1631344 $ 280 , 089 <br /> See Notes to Financial Statements . <br />
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