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<strong>SWEA</strong> NY Finansiella Siffror 2007<br />
<strong>SWEA</strong> <strong>International</strong>, Inc. – NY Chapter,<br />
StAtEMENt oF ASSEtS, LIABILItIES AND FUND BALANCE – DECEMBER 31, 2007<br />
ASSEtS<br />
CURRENT ASSETS:<br />
Cash in Bank $ 2,882<br />
Accounts Receivable 3,146<br />
Inventory 1,820<br />
Total Current Assets 7,848<br />
Investment in Money Market Fund 34,166<br />
total Assets $ 42,014<br />
LIABILItIES AND FUND BALANCE<br />
CURRENT LIABILITIES:<br />
Deferred Revenue $ -<br />
Total Liabilities -<br />
FUND BALANCE:<br />
Fund Balance - Beginning 42,386<br />
Excess of Revenue over Expenses (372)<br />
Total Fund Balance 42,014<br />
total Liabilities and Fund Balance $ 42,014<br />
<strong>SWEA</strong> <strong>International</strong>, Inc. – NY Chapter,<br />
PRoGRAM EVENtS AND ExPENSES FoR tHE YEAR ENDED DECEMBER 31, 2007<br />
REVENUE ExPENSE TOTAL<br />
Face Stockholm $ 160 $ - $ 160<br />
Gospel 225 200 25<br />
Håkan Nesser 820 566 254<br />
Hus 215 70 145<br />
Just Scandinavian 155 49 106<br />
Kräftskiva 2,310 2,131 179<br />
Lucia Dinner 3,050 3,994 (944)<br />
Mabrouk Chocolates 640 582 58<br />
Swedish Silver 260 - 260<br />
Theatre Club 457 85 372<br />
Wine Tasting 285 300 (15)<br />
Misc Programs 255 663 (408)<br />
total Program Events $ 8,832 $ 8,640 $ 192<br />
<strong>SWEA</strong>bladet New York 1/08
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