east san gabriel valley japanese community center, inc.
east san gabriel valley japanese community center, inc.
east san gabriel valley japanese community center, inc.
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EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER, INC.<br />
STATEMENT OF FINANCIAL POSITION<br />
DECEMBER 31, 2007<br />
Total<br />
ASSETS<br />
CURRENT ASSETS<br />
Cash and Cash Equivalents $ 338,311<br />
Investments (Note C) 261,364<br />
Pledges Receivable (Note D) 84,457<br />
Grant Receivable (Note E) 74,558<br />
TOTAL CURRENT ASSETS 758,710<br />
PROPERTY & EQUIPMENT<br />
Building 30,000<br />
Improvements 769,390<br />
Land 46,000<br />
Equipment 48,103<br />
Furniture 28,819<br />
Less: Accumulated Depreciation (667,662)<br />
NET PROPERTY & EQUIPMENT 254,650<br />
TOTAL ASSETS $1,013,360<br />
LIABILITIES & NET ASSETS<br />
LIABILITIES $ -<br />
NET ASSETS<br />
Unrestricted Net Assets 473,445<br />
Temporary Restricted Net Assets (Note F) 493,915<br />
Permanetly Restricted Net Assets (Note G) 46,000<br />
TOTAL NET ASSETS 1,013,360<br />
TOTAL LIABILITIES & NET ASSETS $1,013,360<br />
2007 STATEMENT OF FINANCIAL POSITION<br />
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