|
|
| Greensboro
Land Trust |
| Financial
Statements |
| |
| Income
Statement |
(Fiscal
Year Ending Dec. 31, 2009 & 2008) |
GENERAL FUND |
| |
| Donations |
$13,405 |
$9,820 |
| Interest - Total |
707 |
$3,159 |
| TOTAL
INCOME |
14,112 |
$12,979 |
| |
|
|
| EXPENSES |
|
|
| Grant to Vermont Land Trust |
0 |
20,000
|
| Grant to Greensboro Early Learning Center |
500 |
500
|
| Attorney Fees |
425 |
1,000
|
Dues and Subcriptions
|
500 |
225
|
| Fund Raising (Printing and Postage) |
1,080 |
1,112
|
| Administrative |
380 |
816 |
| Insurance |
2,067 |
2,024 |
| TOTAL
EXPENSES |
4,952 |
25,677
|
| |
|
|
| Net General Fund Income |
$9,160 |
-$12,698 |
| |
|
|
STEWARDSHIP FUND |
|
|
| Income |
|
|
| A.G. Edwards Int. and Div. |
$785 |
$2,859 |
| TOTAL INCOME |
785 |
$2,859 |
| |
|
|
| EXPENSE |
|
|
| Administrative |
60 |
0 |
| Grant to Northern Rivers Land Trust |
0 |
4,000 |
| Total Expenses |
60 |
4,000 |
| |
|
|
| Net Stewardship Fund Income |
$725 |
-$1,141 |
| |
|
|
| TOTAL NET
INCOME |
$9,885 |
-$13,839 |
| |
|
|
| ASSETS
& LIABILITIES, DEC. 31, 2009 and 2008 |
|
|
| |
|
|
| General Fund Investments |
$48,262 |
$44,611 |
| Stewardship Fund Investments |
62,747 |
$56,532 |
| TOTAL ASSETS |
111,109 |
$101,143
|
| |
|
|
| LIABILITIES |
$0 |
$0 |
| |
|
|
| TOTAL FUND BALANCE |
$111,009 |
$101,143 |
| |
|
|
| |
|
|
|
|
|
For further information
contact
Clive Gray, GLT chair, at 802-533-7723
Greensboro Land Trust, Box 135, Greensboro, VT 05841
Back to Top
©Greensboro Land Trust 2005-2008
Photos ©Jay
Erickson Photography
website by RavenRidgeDesigns
|
