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The SEDOL Foundation
2000 Annual Report
The Foundation For the Special Education
District of Lake County
Statement of Financial Position
December 31, 1999
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Assets
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CURRENT ASSETS
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Unrestricted
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Restricted
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Total
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| Cash in bank |
$ 16,467.40
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$ 67,769.48
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$ 84,236.88
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| Prepaid expenses |
5,000.00
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5,000.00
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Total current assets
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$ 21,467.40
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$ 67,769.48
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$89,236.88
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NONURRENT ASSETS
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Unrestricted
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Restricted
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Total
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| Office equipment |
$ 3,261.85
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$3,261.85
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| Less: accumulated depreciation |
(3,127.88)
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 (3,127.88)
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Total noncurrent assets
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$133.97
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$ 133.97
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Total assets
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$21,601.37
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$ 67,769.48
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$ 89,370.85
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Net Assets
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NET ASSETS
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Unrestricted
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Restricted
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Total
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| Undesignated, available for general activities |
$ 21, 601.37
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$ 21,601.37
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| Restricted for board approved activities |
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$67,769.48
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67,769.48
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Total net assets
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$ 21,601.37
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$ 67,769.48
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$89,370.85
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The accompanying notes are an integral part of the financial statements.
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