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The SEDOL Foundation
2000 Annual Report
The Foundation For the Special Education
District of Lake County
Statement of Activities
For Year Ended December 31, 1999
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PUBLIC SUPPORT
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Unrestricted
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Restricted
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Total
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| Contributions |
$ 38,338.24
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$ 65,727.92
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$104,066.16
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| Special events (Net of expenses of $76,958.71) |
82,034.73
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--
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82,034.73
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Total public support
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$120,372.97
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65,727.92
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$186,100.89
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REVENUES
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Unrestricted
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Restricted
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Total
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| Investments income |
$ 6,866.82
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--
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$ 6,866.82
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Total public support
and revenues
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$ 127,239.79
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$ 65,727.92
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$192.967.71
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EXPENSES
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Unrestricted
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Restricted
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Total
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| Program services |
$ 86,657.17
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$ 52,855.62
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$ 139,512.79
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| Fundraising |
3,008.18
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--
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3,008.18
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| Management and general |
30,491.11
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--
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30,491.11
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Total expenses
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$ 120,156.46
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$ 52,855.62
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$173,012.08
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NET ASSETS
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Unrestricted
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Restricted
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Total
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INCREASE IN NET ASSETS
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$ 7,083.33
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$ 12,872.30
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$ 19,955.63
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NET ASSETS
BEGINNING OF YEAR
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14, 518.04
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54,897,18
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69,415.22
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NET ASSETS
END OF YEAR
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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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