ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
Balance Sheet
Draft
As of December 31, 2002
(Rev. 3/24/2003)
| ASSETS | |
|
Checking |
$905 |
| Money Market |
184 |
| Receivables |
3 |
| TOTAL CURRENT ASSETS |
$1,091 |
| FIXED ASSETS | |
| INVESTMENTS | |
| Class Funds (1971 & 1981)** |
2,039 |
| Scholarship Fund |
|
|
Annual |
$1,085 |
|
|
|
|
Scholarship |
$1,317 |
|
1,145 |
|
| TOTAL INVESTMENTS |
$5,586 |
| Total Assets |
$6,678 |
| LIABILITIES | |
| Prepaid Dues |
206 |
| Loans from Directors/Officers |
113 |
| CURRENT TOTAL LIABILITIES |
$319 |
| NET ASSETS | |
| Unrestricted Net Assets |
$1,885 |
| Restricted Net Assets |
3,479 |
| Changes in Net Assets |
994 |
| TOTAL NET ASSETS |
$6,358 |
| Total Liabilities & Equity |
$6,678 |
* = Certificate of Deposit of commingled funds (to obtain better yield) from 2001 Reunions. Funds invested as seed money for future YHS 71 ($500) & YHS 81 ($1,539).