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Metro Association 2005 Annual Meeting

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Home > 2005 Annual Meeting >

Unaudited December 31, 2004 Balance Sheet

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					Dec 31, 04
ASSETS
	Current Assets
		Cash			9,396
		Interest Receivable			1,813
	Total Current Assets				11,209
	Fixed Assets
		Furniture & Fixtures			19,437
		Office Equipment			7,058
	Total Fixed Assets				26,495
	Other Assets
		Due From CTK			29,208
		Loans Receivable			847,839
		SmithBarney Portfolio			1,174,581
	Total Other Assets				2,051,628
TOTAL ASSETS					2,089,332
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Accounts Payable	30,384
				Due to Christmas Fund	680
				Due to Educational Fund	265
				Due to NY Home for the Aged	988
				Due To Seminary	1,002
				Payroll Liabilities	284
	Total Current Liabilities				33,603
	Equity
		Opening Bal Equity			1,002,668
		Restricted Fund Balance			590,607
		Unrestricted Fund Balance			462,454
	Total Equity				2,055,729
TOTAL LIABILITIES & EQUITY					2,089,332

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