DOWNLOAD FULL REPORT - Bok Tower Gardens
DOWNLOAD FULL REPORT - Bok Tower Gardens
DOWNLOAD FULL REPORT - Bok Tower Gardens
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Statement STATEMENT OF of ACTIVITIES Activities<br />
Year ended September 30, 2011<br />
Revenue and Support<br />
Investment return: Dividends and interest $825,531<br />
Admissions $730,110<br />
Food and Retail Services $1,012,884<br />
Visitor Services $434,381<br />
Membership $366,267<br />
Contributions $278,118<br />
Grants $164,888<br />
Miscellaneous $85,873<br />
TOTAL REVENUE $3,898,052<br />
Expenses<br />
Horticulture and Grounds Maintenance $840,674<br />
Endangered Plant Program $204,405<br />
Carillon Services $175,596<br />
Pinewood Estate and <strong>Gardens</strong> $122,820<br />
Visitor Services $434,624<br />
Food and Retail Services $879,007<br />
Educational Programs $107,773<br />
Development and Membership $309,897<br />
Facilities and Operations $379,335<br />
Communications $306,258<br />
Administrative $943,880<br />
Depreciation $375,153<br />
TOTAL EXPENSES $5,079,422<br />
Decrease in net assets (covered by endowment support) ($1,181,370)<br />
Net realized and unrealized gains - investments ($1,323,022)<br />
Net assets - beginning of year $44,212,918<br />
Net assets - end of year $41,708,526<br />
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