AHSCH 2011 AR-Newsletter 15ƒ.indd - AHISD ¦ Alamo Heights ...
AHSCH 2011 AR-Newsletter 15ƒ.indd - AHISD ¦ Alamo Heights ...
AHSCH 2011 AR-Newsletter 15ƒ.indd - AHISD ¦ Alamo Heights ...
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Statement of Financial Position<br />
Assets<br />
Current assets:<br />
Cash and cash equivalents<br />
Pledges receivable, net of allowance<br />
Investments - at fair market value<br />
Liabilities and Net Assets<br />
Liabilities:<br />
Accounts payable<br />
Scholarships payable<br />
Total current liabilities<br />
Net Assets<br />
Unrestricted<br />
Temporarily restricted<br />
Permanently restricted<br />
16<br />
<strong>2011</strong><br />
$ 100,083<br />
33,988<br />
4,931,962<br />
$ 5,066,033<br />
$ 1,872<br />
31,500<br />
$ 33,372<br />
$ 740,768<br />
158,771<br />
4,133,122<br />
$ 5,032,661<br />
2010<br />
$ 179,740<br />
44,952<br />
4,160,442<br />
$ 4,385,134<br />
$ –<br />
30,000<br />
$ 30,000<br />
$ 155,735<br />
174,029<br />
4,025,134<br />
$ 4,355,134<br />
$ 5,066,033 $ 4,385,134<br />
<strong>AHSCH</strong> <strong>2011</strong> <strong>AR</strong>-<strong>Newsletter</strong> <strong>15ƒ</strong>.<strong>indd</strong> 18 11/11/11 10:30:13 AM
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