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2003-253G
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2003-253G
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Last modified
11/22/2016 11:55:52 AM
Creation date
9/30/2015 6:51:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253G
Agenda Item Number
7.D.
Entity Name
H.O.P.E.
Subject
H.O.P.E Program
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3415
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Northside Agape ' Ministries, Inc. <br /> Statement of Activities <br /> For the Year ended September 30 , 2002 <br /> Temporarily <br /> Unrestricted Restricted Total <br /> Revenues <br /> Tithes , offerings and gifts $ 1989875 $ - $ 1989875 <br /> Grant from governmental agency 759000 - 759000 <br /> Other contributions 267876 81940 35 , 816 <br /> Other income 19391 - 1 , 391 <br /> Net assets released from restrictions 5 , 615 ( 51615 ) - <br /> Total revenues 3079757 31325 31102 <br /> Expenses <br /> Program services : <br /> Ministry 1779979 - 1779979 <br /> H . O . P . E . Academy 1009009 - 1005009 <br /> Total program services 2779988 - 277 , 988 <br /> Supporting services : <br /> Management and general 51574 - 5 , 574 <br /> Total supporting services 5 , 574 - 5 , 574 <br /> Total expenses 2839562 - 283 , 562 <br /> Increase in net assets 24 , 195 39325 27 , 520 <br /> Net assets , beginning of year 21 , 960 75500 295460 <br /> Net assets , end of year $ 46 , 155 $ 101825 $ 569980 <br /> See accompanying notes to financial statements . <br /> - 3 - <br />
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