AnnualReport4:Layout 1 - Alpha Chi Omega
AnnualReport4:Layout 1 - Alpha Chi Omega
AnnualReport4:Layout 1 - Alpha Chi Omega
- TAGS
- alpha
- omega
- alphachiomega.org
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Financial Report<br />
Statements of Financial Position<br />
July 31, 2010 and 2009<br />
ASSETS<br />
Cash and cash equivalents<br />
Investment income receivable from perpetual trust<br />
Note receivable - <strong>Alpha</strong> <strong>Chi</strong> <strong>Omega</strong> Fraternity, Inc.<br />
Contributions receivable, net<br />
Other assets<br />
Cash surrender value of life insurance policies<br />
Property and equipment, net<br />
Artwork<br />
Investments<br />
Beneficial interest in perpetual trust<br />
LIABILITIES AND NET ASSETS<br />
Liabilities<br />
Accounts payable - <strong>Alpha</strong> <strong>Chi</strong> <strong>Omega</strong> Fraternity, Inc.<br />
Accounts payable and other liabilities<br />
Total liabilities<br />
Net assets<br />
Unrestricted<br />
Temporarily restricted<br />
Permanently restricted<br />
Total net assets<br />
2010<br />
$ 2,030,255<br />
-0-<br />
72,939<br />
44,167<br />
19,798<br />
42,614<br />
86,164<br />
52,950<br />
8,013,949<br />
3,056,589<br />
$ 13,419,425<br />
$<br />
157,680<br />
52,608<br />
210,288<br />
1,849,438<br />
1,334,917<br />
10,024,782<br />
13,209,137<br />
$ 13,419,425<br />
67<br />
2009-10 Annual Report | alphachiomega.org<br />
2009<br />
$ 1,890,824<br />
237,425<br />
94,937<br />
14,590<br />
27,091<br />
40,191<br />
95,162<br />
52,950<br />
7,369,820<br />
4,267,077<br />
$ 14,090,067<br />
$<br />
40,868<br />
61,737<br />
102,605<br />
1,856,478<br />
1,046,646<br />
11,084,338<br />
13,987,462<br />
$ 14,090,067
Change language