13.02.2013 Views

THE BAY INSTITUTE AND AQUARIUM OF THE BAY

THE BAY INSTITUTE AND AQUARIUM OF THE BAY

THE BAY INSTITUTE AND AQUARIUM OF THE BAY

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>THE</strong> <strong>BAY</strong> <strong>INSTITUTE</strong> <strong>AND</strong> <strong>THE</strong> <strong>BAY</strong><br />

<strong>INSTITUTE</strong> <strong>AQUARIUM</strong> FOUNDATION<br />

Consolidated Statement of Financial Position for December 31, 2010<br />

Assets<br />

Cash<br />

Accounts receivable<br />

Prepaid expense and other current assets<br />

Property and equipment, net<br />

Liabilities And Net Assets<br />

Liabilities<br />

Accounts payable and accrued expenses<br />

Long-term Liabilities<br />

Deferred income<br />

Total Assets<br />

Net Assets<br />

Unrestricted<br />

Temporarily restricted<br />

Total Net Assets<br />

16<br />

2010<br />

$2,992,537<br />

$565,866<br />

$222,648<br />

$9,871,868<br />

Total Assets $13,652,919<br />

2010<br />

$845,348<br />

$9,932,277<br />

$75,421<br />

$10,853,046<br />

$1,642,825<br />

$1,157,048<br />

$2,799,873<br />

Total Liabilities And Net Assets $13,652,919

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!