ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
Balance Sheet
As of December 31, 2001
(Rev. 1/20/2002)
| ASSETS | |
|
Checking |
$1,651 |
| Money Market |
967 |
| Receivables* |
$9,120 |
| Scholarship Fund |
|
|
Annual |
1,050 |
|
|
|
|
Scholarship |
1,002 |
|
Crew Equipment |
949 |
| Total Assets |
$14,706 |
| LIABILITIES | |
| Deposits |
$2 |
| Prepaid Dues |
232 |
| Equity | |
|
Retained Earnings |
341 |
|
Net Income |
14,230 |
| Total Equity |
$14,471 |
| Total Liabilities & Equity |
$14,706 |
* = A/R from YHS 81 Reunion Committee for unsubstantiated expenses.