|
|
| Greensboro
Land Trust |
| Financial
Statements |
| Income
Statement |
(Fiscal Year
Ending Dec. 31, 2007) |
| GENERAL FUND |
| Income |
|
| Donations |
$32,133 |
| Interest - Total |
$2,160 |
| |
|
| TOTAL
INCOME |
$34,293 |
| |
|
| EXPENSES |
|
| Grant to Northern Rivers Land Trust a 501(c)3 |
$12,339
|
| LTA Accreditation |
$2,387 |
| Attorney Fees |
$360 |
| Dues and Subscriptions |
$225
|
| Fund Raising (stationery and postage) |
$1,175
|
Administrative
|
$1,503
|
| Insurance |
$2,410
|
| TOTAL
EXPENSES |
$20,399
|
| NET GENERAL FUND INCOME |
$13,894
|
| |
|
| STEWARDSHIP FUND |
|
| Income |
|
| A.G. Edwards Int. and Div. |
$2,210 |
| TOTAL INCOME |
$2,210 |
| |
|
| EXPENSE |
$0 |
| |
|
| NET INCOME |
2,210 |
| |
|
| TOTAL NET
INCOME |
$16,104 |
| |
|
| ASSETS
& LIABILITIES, DEC. 31, 2007 |
|
| |
|
| General Fund Investments |
$62,754 |
| Stewardship Fund Investments |
$52,106 |
| TOTAL ASSETS |
$114,860
|
| |
|
| LIABILITIES |
$0 |
| |
|
| TOTAL FUND BALANCE |
$114,860 |
| |
|
| **Of which earmarked funds: |
|
| Keeping Track |
1,521 |
| Circus
Smirkus |
600 |
|
|
For further information
contact
Clive Gray, GLT chair, at 802-533-7723
Greensboro Land Trust, Box 135, Greensboro, VT 05841
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©Greensboro Land Trust 2005-2008
Photos ©Jay
Erickson Photography
website by RavenRidgeDesigns
|
