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<br />SOUTHS IDE COMMUNITY CENTER, INC. <br />STATEMENT OF ACTIVITY <br />For the Years Ended September 30, 2000 and 1999 <br /> <br />UNRESTRICTED NET ASSETS <br /> <br />2000 <br /> <br />1999 <br /> <br />Revenue and Support <br />Volunteer fees-summer work camp <br />Rental income <br />Donations <br />Thrift shop sales <br />In-kind building materials <br />Management fees <br />Interest income <br />Other income <br />Total unrestricted revenue and support <br /> <br />$ 96,1 51 $ 202,585 <br /> 168,529 172,760 <br /> 90,739 108,691 <br /> 47,080 59,730 <br /> 64,729 65,000 <br /> 20,000 17,575 <br /> 4,108 8,642 <br /> 560 673 <br /> 491,896 635,656 <br /> <br />Net assets released from restriction: <br />Restriction satisfied by payment <br />Restriction satisfied by time <br />Restriction unverifiable <br /> <br />128,268 <br />63,256 <br />o <br /> <br />141,943 <br />63,256 <br />2,000 <br /> <br />Total Unrestricted Revenue, Support and Reclassification <br /> <br />683,420 <br /> <br />842,855 <br /> <br />Expenses <br />Program Services <br />Summer Work Camp-Housing Renovation <br />Homeless Shelter <br />Thrift Shop <br />-L-ow-lflc0me Rentals-Sunrise Village <br />Legal Aid <br />Specific Assistance <br />Total Program Services <br />Supporting Services <br />General and Administrative <br />Total Expenses <br />Increase (Decrease) in Unrestricted Net Assets <br /> <br />211,268 379,929 <br />22,887 27,451 <br />51,927 43,943 <br />215,983 208,856 <br />38,532 45,734 <br />16,428 19,977 <br />557,025 725,890 <br />113,430 125,280 <br />670,455 851,170 <br />12,965 (8.315) <br /> <br />The accompanying notes are an integral part of these financial statements. <br /> <br />4 <br />