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Hibiscus Children ' s Center, Inc . - - <br /> ' NOTES TO FINANCIAL STATEMENTS <br /> June 30, 2002 <br /> ' NOTE J - TEMPORA RX Y RESTRICTED NET ASSETS <br /> Temporarily restricted net assets are available for the following purposes or periods . <br /> Shelter programs $ 43 , 538 <br /> Crisis Nursery programs 11 , 452 <br /> Capital funds 60 , 336 <br /> I Other 368 <br /> Martin County Guild 7 , 678 <br /> Indian River County Guild 380 <br /> Devon Green fundraisers 12 , 170 <br /> IDevon Green endowment 8 , 000 <br /> S 143 , 922 <br /> NOTE K - AFFILIATED CORPORATION <br /> I The Hibiscus Children ' s Foundation , Inc . was established for the purpose of conducting <br /> fundraising activities and for generating and maintaining endowment funds exclusively for <br /> the Center. The accompanying combined financial statements include the accounts of the <br /> I Center and Foundation . Intercompany transactions and balances have been eliminated in <br /> combination . <br /> NOTE L - BOARD DESIGNATED NET ASSETS <br /> Unrestricted net assets have been designated by the Board for the following purposes : <br /> Endowment S 772 , 352 <br /> Capital funds 67 , 310 <br /> Shelter programs 10 , 332 <br /> Other 21138 <br /> I Crisis nursery programs 11371 <br /> Martin County guild 460 <br /> Indian River County guild 30 <br /> IS 853 , 993 <br /> I <br /> Page 12 <br />