2010 Annual Report PDF - Boone and Crockett Club
2010 Annual Report PDF - Boone and Crockett Club
2010 Annual Report PDF - Boone and Crockett Club
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combined statement of financial position<br />
For the years ended June 30, <strong>2010</strong> <strong>and</strong> 2009<br />
<strong>2010</strong> 2009<br />
ASSETS<br />
CURRENT ASSETS<br />
Cash <strong>and</strong> cash equivalents $298,506 $424,043<br />
Receivables, net of allowance 275,106 334,982<br />
Donor promises to give, net of discount <strong>and</strong> allowance 46,366 303,455<br />
Inventories 209,694 202,133<br />
Prepaid expenses 35,946 17,612<br />
Total current assets 865,618 1,282,225<br />
INVESTMENT<br />
Endowment 8,302,075 7,491,552<br />
Total investments 8,302,075 7,491,552<br />
Donor promises to Give, Net of Current Portion 9,424 14,664<br />
Depot, Ranch, Furniture <strong>and</strong> Equipment, Net 4,142,612 4,252,130<br />
Total assets $13,319,729 $13,039,571<br />
LIABILITIES AND NET ASSETS<br />
CURRENT LIABILITIES<br />
Accounts payable 142,864 129,412<br />
Accrued liabilities 243,907 425,716<br />
Deferred subscription revenue 319,686 340,644<br />
Deferred revenue - other 14,520 41,180<br />
Total current liabilities 720,977 936,952<br />
NET ASSETS<br />
Unrestricted<br />
Board designated reserves 5,325,515 3,279,578<br />
Undesignated 2,844,606 4,462,168<br />
Total unrestricted 8,170,121 7,741,746<br />
Temporarily restricted 162,297 187,246<br />
Permanently restricted 4,266,334 4,173,627<br />
Total net assets 12,598,752 12,102,619<br />
Total liabilities <strong>and</strong> net assets $13,319,729 $13,039,571<br />
A copy of the complete set of audited financial statements is available upon request.<br />
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