Laserfiche WebLink
<br />SOUTHS IDE COMMUNITY CENTER <br />STATEMENT OF FINANCIAL POSITION (Continued) <br />September 30, 2000 and 1999 <br /> <br />LIABILITIES AND NET ASSETS 2000 1999 <br />Current Liabilities <br />Accounts Payable $ 13,681 , 20,215 <br />... <br />Security Deposits 8,549 7,170 <br />Taxes Payable 1,959 3,350 <br />Total current liabilities 24,189 30,735 <br />Net Assets <br />Unrestricted 441,696 430,731 <br />Temporarily restricted 1,644,653 1,707,909 <br />Total net assets 2,086,349 2,138,640 <br />Total liabilities and net assets $ 2,110,538 S 2,169.375 <br /> <br />The accompanying notes are an integral part of these financial statements. <br /> <br />3 <br />