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if 1 l y 12/14/2002 7:43 AM Form 990 (2001 ) I . R . C . HEALTHY START COALITION , INC 65 - 0363222 Page 3 Part IV Balance Sheets (See Specific Instructions on page 24 . ) Note : Where required , attached schedules and amounts within the description (A) ( B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing 127 , 142 45 142 , 820 46 Savings and temporary cash investments 46 47a Accounts receivable 47a b Less : allowance for doubtful accounts 47b 47c 48a Pledges receivable 48a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less : allowance for doubtful accounts 48b 48c . . . . . . . . . . . . . . 49 Grants receivable 164 , 694 49 145r390 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Receivables from officers , directors , trustees , and key employees A (attach schedule) 50 s 51a Other notes and loans receivable (attach s schedule) 51a e b Less : allowance for doubtful accounts . . . . . . . . . . . . . . t 52 Inventories for sale or use52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s 53 Prepaid expenses and deferred charges 4 954 53 4 657 54 Investments-securities ► Cost FMV 64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55a Investments-land , buildings , and equipment basis 55a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less : accumulated depreciation (attach schedule ) . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . 55b 55c 56 Investments-other (attach schedule ) . . , . 56 57a Land , buildings, and equipment: basis 57a 11 0 0 M a 4 a a 102 or 683 b Less : accumulated depreciation (attach schedule) . . . . . . . . 57b 53 r 911 62F489 57c 48 , 772 58 Other assets (describe ► SEE STMT 7 ) 2 , 865 58 1 254 59 Total assets add lines 45 through 58 must equal line 74 . . . . . . . . . . . . . . . . . . . . . . . . 362 , 144 59 342 8 9 3 L 60 Accounts payable and accrued expenses 121 , 555 6o 12 9 0 64 1 61 Grants payable 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 62 Deferred revenue88 , 000 62 8 8 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 63 Loans from officers , directors , trustees , and key employees (attach i 1 schedule) i 64a Tax-exempt bond liabilities (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t b Mortgages and other notes payable (attach schedule) 64b I e 65 Other liabilities (describe ► SEE STMT 8 ) 2 r 858 65 5 r 556 s 66 Total liabilities add lines 60 through 65 212 , 413 66 222 62 0 Organizations that follow SFAS 117, check here ► and complete lines 67 through 69 and lines 73 and 74. N F 67 unrestricted 14 9 7 31 67 108 , 273 e u 68 Temporarily restricted 68 12 , 000 tn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 69 Permanently restricted 69 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A Organizations that do not follow SFAS 117, check here Pop and s B complete lines 70 through 74. s a 70 Capital stock, trust principal , or current funds 70 e1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t a 71 Paid-in or capital surplus, or land , building , and equipment fund 71 . . . . . . . . . . . . . . . . . . . . . s n 72 Retained earnings , endowment, accumulated income , or other funds 72 . . . . . . . . . . . . . . . . c 73 Total net assets or fund balances (add lines 67 through 69 OR lines e 70 through 72; r column (A) must equal line 19; column (B) must equal line 21 ) 149 , 731 73 12 0 2 7 3 74 Total liabilities and net assets / fund balances add lines 66 and 73 362 r 14 41 74 1 342t893 Form 990 is available for public inspection and , for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore , please make sure the return is complete and accurate and fully describes , in Part 111 , the organization's programs and accomplishments. DAA