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Statements of Financial Position
Pages 42-44

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From page 42...
... 28,191 31,480 Property and equipment, net (notes 5 and 16) 127,476 128,349 Einstein Memorial 1,723 1,723 Total assets $ 658,365 $ 602,520 Liabilities and Net Assets Liabilities: Current liabilities: Accounts payable and accrued expenses $ 42,064 $ 38,598 Deferred revenue (note 7 and 12)
From page 43...
... Change in net assets, before reclassifica tion of net assets under FASB ASC Section 958-205-45 21,140 40,943 612 62,695 (36,585)
From page 44...
... Adjustments to reconcile change in net assets to net cash provided by (used in) operating activities: Depreciation and amortization 7,632 7,162 Loss on disposal of property and equipment 140 84 Bad debt expense 192 533 Net loss (gain)

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