ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
2
STATEMENT OF ACTIVITIES
3
AccountsUnrestrictedTemporarily restrictedPermanently restrictedTotal
4
Revenue
5
Public support
6
Contributions
$10.00$1.00$3.00$14.00
7
Contributed services
$2.00$5.00$0.00$7.00
8
Capital campaign
$0.00$0.00$0.00$0.00
9
Special events
$0.00$1.00$1.00$2.00
10
Grants from other charity organizations
$2.00$3.00$1.00$6.00
11
Allocated by fund-raising organizations
$0.00$0.00$2.00$2.00
12
Total public support$14.00$10.00$7.00$31.00
13
Other revenue
14
Membership dues
$1.00$0.00$0.00$1.00
15
Program fees
$2.00$0.00$0.00$2.00
16
Investment income
$3.00$0.00$0.00$3.00
17
Gain on sale of long-lived assets
$4.00$0.00$0.00$4.00
18
Miscellaneous income
$5.00$0.00$0.00$5.00
19
Total other revenue$15.00$0.00$0.00$15.00
20
Net assets released from restrictions
21
Satisfaction of program restriction
$0.00$0.00$0.00$0.00
22
Expiration of time restriction
$1.00$2.00$1.00$4.00
23
Total net assets released from restrictions
$1.00$2.00$1.00$4.00
24
Total support and revenue$30.00$12.00$8.00$50.00
25
26
Expenses
27
Program services
28
Education and training - to provide training to on-site volunteers and tour guides$2.00$0.00$0.00$2.00
29
Community services - to provide organized classes in sustainable living, and other community-wide activities$3.00$0.00$0.00$3.00
30
Research - to acquire new knowledge through investigation
$4.00$8.00$0.00$12.00
31
Total program services$9.00$8.00$0.00$17.00
32
Supporting services
33
Management and general - to provide executive direction, coordination, financial management$1.00$2.00$2.00$5.00
34
Fundraising - to organize activities to secure financial support from the public$2.00$1.00$3.00$6.00
35
Total supporting services$3.00$3.00$5.00$11.00
36
Total program and supporting services expenses$12.00$11.00$5.00$28.00
37
Allocation to other organizations for charity activities
38
To organization 1
$1.00$0.00$0.00$1.00
39
To organization 2
$0.00$0.00$0.00$0.00
40
Total allocation ot other organization$1.00$0.00$0.00$1.00
41
Total expenses and allocation to other organizations$13.00$11.00$5.00$29.00
42
Change in net assets
$17.00$1.00$3.00$21.00
43
Net assets, beginning of year
$0.00$0.00$0.00$0.00
44
Net assets, end of year
$17.00$1.00$3.00$21.00
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100