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Report of the Treasurer for the Year Ended December 31, 2011 (2012) / Chapter Skim
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Statements of Financial Position
Pages 42-42

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From page 42...
... 159,651 134,953 Einstein Memorial 1,723 1,723 Total assets $769,096 $ 772,132 Liabilities and Net Assets Liabilities: Current liabilities: Accounts payable and accrued expenses $ 59,192 $ 47,116 Deferred revenue (notes 7 and 12) 33,097 28,007 Line of credit (note 8)
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Key Terms

  • total current
  • current assets
  • current liabilities
  • total net
  • total liabilities

  • employee benefits
  • proceeds held
  • bond proceeds
  • accrued employee
  • financial statements

  • accrued expenses
  • accompanying notes
  • temporarily restricted
  • contracts receivable
  • permanently restricted

  • bonds payable
  • funds held
  • deferred revenue
  • total assets
  • contributions receivable

  • accounts payable
  • einstein memorial


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