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10 <br /> HOMELESS ASSISTANCE CENTER, INC . <br /> Notes to Financial Statements <br /> During the year ended June 30, 2002 , the Organization received a $ 75 , 000 reimbursable <br /> Emergency Shelter grant from DCF for the purpose of providing funding for staff <br /> salaries , furnishings and equipment for the Organization' s homeless shelter. The <br /> Organization had received $45 , 111 through June 30, 2002 for reimbursement of eligible <br /> expenditures under the grant. <br /> During the years ended June 30 , 2002 and 2001 , the Organization received funds from <br /> DCF through grants that provided up to a total of $ 12,660 each. Actual amounts <br /> expended and reimbursed during the years ended June 30 , 2002 and 2001 amounted to <br /> $ 12 , 000 and $ 12 , 660 , respectively . <br /> During the years ended June 30 , 2002 and 2001 , the Organization earned funds from the <br /> Federal Emergency Management Agency through grants that provided $ 23 , 375 and <br /> $ 7, 880 respectively, for supporting shelter operations . <br /> (9) Temporarily Restricted Net Assets <br /> Temporarily restricted net assets as of June 30 , 2002 and 2001 are available for the <br /> following specific purposes . <br /> 2002 2001 <br /> Building fund $ 389, 637 774 , 709 <br /> Temporary Financial Assistance for the Homeless — 105131 <br /> Housing and support services case worker 12 , 140 13 ,420 <br /> Furnishings and equipment 36 , 688 — <br /> Total $ 438 , 465 798 ,260 <br /> Temporarily restricted assets at June 30, 2002 consist of cash and cash equivalents <br /> totaling $ 89 , 185 and contributions receivable totaling $ 349,280 . Temporarily restricted <br /> assets at June 30, 2001 consist of cash and cash equivalents totaling $ 166 , 556 and <br /> leasehold interest totaling $ 631 , 704 . See note 5 regarding the disposition of the leasehold <br /> interest. <br /> Temporarily restricted grant revenue during the years ended June 30 , 2002 and 2001 <br /> follows : <br /> 2002 2001 <br /> Family Options Transitional Housing $ 379 , 903 — <br /> Temporary Financial Assistance for the Homeless 51 , 977 345241 <br /> Housing and support services case worker 25 , 000 2000 <br /> Furnishings and equipment 36, 688 — <br /> Total $ 493 , 568 54 , 241 <br /> (Continued) <br />