Statement of Changes in Net Assets (Without Fund Accounting)

SpringTime
Statement of Changes in Net Assets (Without Fund Accounting)
For the Year Ending December 31, 2000

  Invested in capital assets Restricted by endowments Unrestricted 2000 Total 1999 Total
Balance at beginning of year $170 $- $600 $770 $450
Excess of revenues over expenses (50) - 295 245 320
Investment in capital assets 5 - (5) - -
Endowments Contributions - 10,200 - 10,200 -
Interest added to Endowments - 125 - 125 -
Balance at end of year $125 $10,325 $890 $11,340 $770

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