STATEMENT OF FINANCIAL POSITION (Audited)
December 31, 2004 and 2003
Assets
2004
2003
Cash and cash equivalents
$ 232,531
$ 234,281
Investment income receivable
4,348
4,312
Investments
8,807,036
8,079,590
Office Equipment - net of depreciation
1,905
Total assets $ 9,043,915 $ 8,320,088
Liabilities and Net Assets
Liabilities
Grants payable
$ 37,971
$ 12,625
Managed funds
2,266,793
2,086,699
Total liabilities 2,304,764 2,099,324
Net Assets, as restated
Unrestricted
3,621,631
3,361,828
Temporarily restricted
1,356,509
1,108,265
Permanently restricted
1,761,011
1,750,671
Total net assets 6,739,151 6,220,764
Total net assets and liabilities $ 9,043,915 $ 8,320,088
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