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  • Statement of Financial Position

      2011 2012 (audited)
    Current Assets
        Cash $454,475 $574,939
        Accounts Receivable $95,790 $184,697
        Prepaid Expenses $22,303 $26,808
    Total Current Assets $572,568 $786,444
    Property and Equipment
    $6,484,358 $6,325,814
    Other Assets  
        Investments $14,422,150 $16,162,424
        Deposits $1,000 $1,000
    Total Other Assets $14,423,150 $16,163,424
    Total Assets $21,480,076 $23,275,682
     
    Current Liabilities $595,484 $676,406
    Net Assets $20,679,892 $22,394,576
    Total Liabilities and Net Assets $21,480,076 $23,275,682

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