|
|
| Greensboro
Land Trust |
| Financial
Statements |
| |
| Income
Statement |
(Fiscal
Year Ending Dec. 31, 2010 & 2009) |
GENERAL FUND |
| INCOME
|
| Donations |
$11.030 |
13,405 |
| Interest - Total |
330 |
707 |
| TOTAL
INCOME |
11,360 |
14,112 |
| |
|
|
| EXPENSES |
|
|
| Conservation Easements |
0 |
425
|
| Annual Meeting Speaker |
268 |
0
|
Dues and Subcriptions
|
250 |
475
|
| Fund Raising (Printing and Postage) |
1,145 |
1.080
|
| Insurance |
2,069 |
2,067 |
| Miscellaneous |
852 |
906 |
| TOTAL
EXPENSES |
4,584 |
4,953
|
| |
|
|
| Net General Fund Income |
6,776 |
$9,160 |
| |
|
|
STEWARDSHIP FUND |
|
|
| Income |
|
|
| Donations |
3,500 |
0 |
| Interest and Dividends |
332 |
724 |
| TOTAL INCOME |
3,832 |
724 |
| |
|
|
| TOTAL NET
INCOME |
10,068 |
9,885 |
| |
|
|
| ASSETS
& LIABILITIES, DEC. 31, 2010 and 2009 |
|
|
| ASSETS |
|
|
| General Fund Investments |
49,538 |
48,262 |
| Stewardship Fund Investments |
72,058 |
62,747 |
| TOTAL ASSETS |
121,596 |
111,109
|
| |
|
|
| LIABILITIES |
0 |
0 |
| |
|
|
| TOTAL FUND BALANCE |
121,596 |
$111,009 |
| |
|
|
| |
|
|
|
|
|
For further information contact Clive Gray, chair
at 802-533-2609 (Oct.-May) or 802-533-7723 (June-Sept).
Greensboro Land Trust, Box
135, Greensboro, VT 05841
Back to Top
©Greensboro Land Trust 2005-2008
Photos ©Jay
Erickson Photography
website by RavenRidgeDesigns
|
