Plascencia College-week 6 app

Plascencia College-week 6 app - 1 Plascencia College...

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1 Plascencia College
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Plascencia Junior College Statement of Revenue and Expenses For the Year Ended on June 30, 2010 Unrestricte d Temporaril y Restricted Permanentl y Restricted Total Revenue: Public Support Private gifts, grants and contracts 1,751,200 - - 1,751,200 Other revenue: Tution Fee 4,250,000 - - 4,250,000 State Appropriations 1,250,000 - - 1,250,000 Sales and Services for educational activities 205,000 - - 205,000 Earnings on Endowment Investments 75,600 - - 75,600 Federal grants and contracts 800,000 - - 800,000 Total revenue 8,331,800 - - 8,331,800 Expenses: Instructions 2,150,500 - - 2,150,500 Research 750,000 - - 750,000 Public Service 101,000 - - 101,000 Academic Support 712,500 - - 712,500 Student Services 700,180 - - 700,180 Institutional Support 1,234,000 - - 1,234,000 Operation and Maintenance of facilities 1,501,455 - - 1,501,455 Scholarship and Fellowship 200,500 - - 200,500 Depreciation on facilities and equipments 30,000 - - 30,000 Interest on capital related debt 12,500 - - 12,500 Total Expenses
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7,392,635 - - 7,392,635 Change in Net Assets 939,165 - - 939,165 Plascencia Junior College Statement of Changes in Net Assets For the Year Ended on June 30, 2010 Net assets at beginning of year 1,650,000 Change in Net Assets during the year 939,165 Net Assets at end of year 2,589,165
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Not for profit organizations are formed to provide services to society.
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  • Summer '16
  • Plascencia College, Non-profit organization, net assets, Plascencia Junior College, Revenue and Expenses

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