Altursa International Inc. of Orlando-Winter Park Foundation
Fiscal Yr :  May 31, 2004 - June 1, 2005
Statement of Financial Position
Assets    
Cash $3,310.49
Total Assets       $3,310.49
Liabilities & Net Assets
Unrestricted $3,310.49
Total Liabilities & Net Assets   $3,310.49
Statement of Activities  
Funds Received
Stein Mart Event $2,731.00
Tea for Twenty $1,730.00
Yard Sale $568.50
Keep Orlando Beautiful $250.00
Misc Funds Received $50.00
Altursa International of Orl/WP Project Acct $906.50
Altursa International of Orl/WP Project Acct $450.00
Dividends on Cash Account $32.38
Total Funds Received     $6,718.38
Expenses 
Expenses - Stein Mart Event $188.14
Expenses - Tea for Twenty $76.00
Foundation Brochure $118.90
Safe Deposit Box $50.00
Subtotal Expenses     $433.04
Funds Distributed
Children's Advocacy 2,542.86
SCC Displaced Homemakers 1,654.00
Adult Literacy 300.00
BETA 250.00
Seniors First 250.00
STEPS 200.00
Make a Difference Day 200.00
Center for Independent Living 150.00
HOSA 150.00
Head Start 150.00
Winter Park Library 125.00
Gift for Teaching 100.00
Book Endowment Orlando Public Library 100.00
Subtotal Donations     $6,171.86  
 
Change in Unrestricted Net Assets   $113.48
Net Assets, Beginning of Year $3,197.01
Net Assets, End of Year $3,310.49