Annual Report Annual Report FY2012 | Page 9

STATEMENT OF FINANCIAL POSITION For Year Ended June 30, 2012 (Summarized Information as of June 30, 2012 for Comparative Purposes Only) ASSETS FY 2012 FY 2011 Cash and cash equivalents Investments Accounts Receivable Prepaid Expenses Property and Equipment, net Security Deposits Restricted Cash and Investments Held for Endowment TOTAL ASSETS 160,211 2,498,152 13,780 20,910 22,227 1,924 47,748 2,764,952 226,191 2,806,302 31,210 24,909 32,520 1,924 49,998 3,173,054 LIABILITIES AND FUND BALANCE Accounts Payable and Accrued Expenses Deferred Revenue Net Assets - Unrestricted Net Assets - Unrestricted, Endowment* Net Assets - Unrestricted, Board Designated Net Assets - Temporarily restricted Net Assets - Permanently restricted TOTAL LIABILITIES AND NET ASSETS *Endowment Increase due to bequest received. 69,085 137,046 72,090 314,491 2,206,708 300,000 2,335,606 398,754 52,113 2,764,952 52,113 3,173,054