Funding

Financial Details:

                                                FINANCIAL ACTIVITIES FOR YEARS (1999 - 2004)

    

YEAR

NET ASSETS

(JAN 1ST)

($)

CONTR

($)

GRNTS

($)

INT

EARNED

($)

ADMIN

EXPNS

($)

PROG.

SERVICES

EXPNS

($)

RES N/A

PATRON

FUND

($)

TOTAL NET ASSETS (N/A)

(Dec 31st)

($)

 

1999

 

_______

 

23231.00

 

______

 

98.23

 

2993.02

 

_____

 

______

 

20336.21

 

2000

 

20336.21

 

18089.00

 

______

 

709.72

 

490.37

 

10000.00

 

10000.00

 

28644.56

 

2001

 

28644.56

 

20758.43

 

______

 

236.32

 

788.19

 

11000.00

 

10000.00

 

37851.12

 

2002

 

37851.12

 

23867.00

 

______

 

368.33

 

769.31

 

28500.00

 

10000.00

 

32817.14

 

2003

 

32817.14

 

34127.00

 

23526.00

 

516.83

 

890.35

 

32000.00

 

10000.00

 

58096.62

 

2004

 

58096.62

 

65467.00

 

3000.00

396.45

 

2674.54

 

24375.00

10000.00

 

99920.03