19-9 - Permanently restricted assets 12,000 Total support...

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E19-9 Statement of Activities for an Other Nonprofit Organization Pleasant School Statement of Activities – Unrestricted Operating Fund Only Year Ended June 30, 20X2 Operating Funds Unrestricted Support and revenue: Tuition and fees $1,200,000 Contributions 165,000 Auxiliary activities 40,000 Investments income 32,000 Other revenue 38,000 Net assets released from restriction: Temporarily restricted net assets 130,000
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Unformatted text preview: Permanently restricted assets 12,000 Total support and revenue $1,617,000 Expenses: Program services: Instruction $1,050,000 Auxiliary activities 37,000 Supporting services: Administration 250,000 Fund raising 28,000 Total program and support services expenses $1,365,000 Increase in net assets $ 252,000 Fund balance, July 1, 20X1 420,000 Fund balance, June 30, 20X2 $ 672,000...
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This note was uploaded on 04/18/2008 for the course ACCT cost taught by Professor Staff during the Spring '08 term at Oklahoma State.

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