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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

 

 

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OPEN is a tax-exempt organization under IRS 501 (c) (6). Contributions to OPEN Houston may be deductible. Please consult your own tax advisor.