Contact Us
|
Join Us
|
Login
|
Register For Event
Home
About-Us
President Message
OPEN-Houston Financials
OPEN-Houston Team
Executive Committee
Charter Members
Operating Committee
Press Releases
Membership
Membership Details
Register
Partners
Open Chapters
Events
Upcoming Events
Archived Events
Sponsors
Interns
Emerging Leaders
Careers
About-Us
»
OPEN-Houston Financials
«
February 2012
»
Su
Mo
Tu
We
Th
Fr
Sa
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1
2
3
4
5
6
7
8
9
10
Account Login
Login
Password
Remember Login
Register
Forgot Password ?
News Feeds (RSS)
Statement of Activities
For the Period From November 01, 2010 to November 30, 2010
Unrestricted
Temporarily Restricted
Permanently Restricted
Combined Funds
Operating revenues
Contributions (membership dues)
$600.00
Emerging Leader Dues
$25.00
General programs and services
Sponsorship
Special programs
Member services
Other
Investment income (loss)
Assets released from restrictions for satisfaction of program restrictions
Total operating revenues
$625.00
Operating expenses
Program services
Services / Conferences
Other
Total program services expenses
Support services
General and administrative expenses
$2,915.08
Emerging Leader Expense
Other
Total support services expenses
Total operating expenses
$2,915.08
Change in net assets from operating activities
$2,290.08
Non-operating
Contributions restricted for endowments
Net assets released from restrictions for specified purpose
Investment return in excess of (less than) amounts designated for current operations
Change in net assets from nonoperating activities
Change in net assets
$2,290.08
Net assets, beginning of year
$29,964.29
Net assets, end of year
$27,674.21
Statement of Financial Position
As on November 30, 2010
2009
2010
Assets
Cash and cash equivalents
$7,464.62
Emerging Leader Funds
$7,844.13
LinkPoint
$250.00
Pledges (dues) and other receivables, net
$14,950.00
Inventory and prepaid expenses
Long-term investments, at fair value
Property and equipment, net
Collections
Other
Total Assets
$30,508.75
Liabilities and Net Assets
Accounts payable
$2,834.54
Other liabilities
Total Liabilities
$2,834.54
Net assets
Unrestricted
Temporarily restricted
Total net assets
$27,674.21
Total Liabilities and net assets
$30,508.75
OPEN is a tax-exempt organization under IRS 501 (c) (6). Contributions to OPEN Houston may be deductible. Please consult your own tax advisor.
About Us
Membership
Partners
Open Chapters
Events
Emerging Leaders
Careers
President's Message
Executive Committee
Charter Members
Operating Committee
Membership Details
Become A Member
Upcoming Events
Events Archive
© 2001 - 2009 Open Houston. All Rights Reserved.