2015 Financial Statement*
Income
Gifts in Kind
Individ, Business Contributions
Miscellaneous Revenue
Membership Dues
Crew Activities
SUB TOTAL ORDINARY INCOME
Events Income
Art Auction - Special Event
Lake Swim Event
Benefit Concert
SUB TOTAL EVENTS INCOME
$8,006
$767
$930
$4,800
$2,310
$16,813
Total Income
$26,306
$1,983
$6,175
$1,335
$9,493
Expense
Awards and Grants
60001 · Livoli Scholarship
60002 · Frank Barre Award
60004 · Vervaert Grants
SUB TOTAL Awards and Grants
Event Expenses
61001 · Annual Dinner Expenses
61002 · Lake Swim Expenses
Sub Total Event Expenses
Council Support - Monetary
63001 · Crew Admin Expenses
63002 · Crew Program Expenses
63000 · Direct Youth Services Supportr
Direct Youth Services Support
Operations
Legal/Registration
Supplies
SUB TOTAL Operations
Total Expense
Total Income
2015 Performance
Cash Forward
TOTAL CASH
Restricted Cash
Unrestricted Cash
Assets
TKF NET WORTH
* Unaudited
$21,585
$26,306
$4,721
$11,578
$16,299
$3,200
$13,099
TKF Archives
TKF/FStar Productions
$22,850
$54,983
$94,132
$2,000
$100
$4,036
$6,136
$750
$645
$1,395
$1,000
$46
$2,250
$4,234
$6,530
$434
$8,485
$8,919