Photographs are courtesy
of
JewishGen ShtetLinks and Yizkor
Book Translation contributors.
 Copyright © 2002
JewishGen, Inc.
All rights reserved
JewishGen® is a trademark of JewishGen, Inc.
|
|
| JewishGen, Inc. |
| Statements
of Position |
| December 31, 2000 and 2001 |
|
| Assets |
|
|
|
|
2001 |
|
2000 |
| Current
Assets |
|
|
|
|
|
Cash - Unrestricted |
$13,960.70 |
|
($1,575.57) |
|
Cash - Restricted |
80,165.62 |
|
55.121.54 |
|
Inventory |
0.00 |
|
2,885.80 |
|
|
|
|
|
|
Total
Current Assets |
94,126.32 |
|
56,431.77 |
|
|
|
|
|
| Fixed Assets |
|
|
|
|
|
Computer Hardware |
79,997.54 |
|
67,854.74 |
|
Computer Software |
23,781.44 |
|
15,613.94 |
|
Furniture and
Fixtures |
3,908.27 |
|
2,898.30 |
|
|
109,687.25 |
|
86,366.998 |
|
Accumulated
Depreciation |
(81,207.00) |
|
(63,948.00) |
|
Net Fixed
Assets |
28,480.25 |
|
22,148.98 |
|
|
|
|
|
| Other Assets |
|
|
|
|
|
Deposits |
0.00 |
|
1,542.00 |
|
Shtetlschlepper
Start Up Costs, Net of Amortization |
5,389.98 |
|
8,084.98 |
|
|
|
|
|
|
Total Other
Assets |
5,389.98 |
|
9,626.98 |
|
|
|
|
|
| Total Assets |
|
$127,996.55 |
|
$88,477.73 |
|
|
|
|
|
| Liabilities and Net Assets |
|
|
|
|
|
|
|
| Current
Liabilities |
|
|
|
|
|
Accounts Payable |
$12,313.70 |
|
$1,854.39 |
|
|
|
|
|
|
Total
Current Liabilities |
12,313.70 |
|
1,854.39 |
|
|
|
|
|
| Long-Term Debt |
|
6,643.79 |
|
978.00 |
|
|
|
|
|
| Total
Liabilties |
|
18,957.49 |
|
2,832.39 |
|
|
|
|
|
| Unrestricted Net
Assets |
|
28,873.44 |
|
30,523.80 |
| Restricted Net
Assets |
|
80,165.62 |
|
55,121.54 |
|
|
|
|
|
| Total
Liabilities and Net Assets |
$127,996.55 |
|
$88,477.73
|
|
Last Updated on 7/30/02
By Susan E. King
Formal requests for financial
statements and tax returns must be made in writing to our corporate headquarters.
You will be required to send a check for the cost of duplication as required by law.
|
