| 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 | |||||