|
Guam
Humanities Council
(A Not-for-Profit Organization)
Statement
of Financial Position
October
31, 2000
| Assets |
|
|
| Current
Assets: |
|
|
| |
Cash
and Cash Equivalents |
|
|
$37,239
|
|
|
|
27,407
|
| |
|
|
|
Total
Current Assets
|
|
64,646
|
| |
|
|
| Property
and Equipment, net |
|
6,162
|
| Other
Assets |
|
6,950
|
| |
|
|
|
Total
Assets
|
|
$77,758
|
| |
|
|
| Liabilities
and Net Assets |
|
|
| |
|
|
| Current
Liabilities: |
|
|
|
|
|
$28,520
|
| |
Accrued
Expenses and other |
|
|
21,865
|
| |
|
|
|
Total
Current Liabilities
|
|
50,385
|
| |
|
|
| Net
Assets: |
|
|
|
|
|
21,436
|
|
|
|
5,937
|
| |
|
|
|
Total
Net Assets
|
|
27,373
|
| |
|
|
| |
Total
Liabilities and Net Assets |
|
$77,758
|
|
