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<br />50UTH51DE COMMUNITY CENTER <br />5T A TEMENT OF ACTIVITY (Continued) <br />For the Years Ended September 30, 2000 and 1999 <br /> <br />TEMPORARILY RESTRICTED NET ASSETS 2000 1999 <br />Government grants and contracts 121,937 128,731 <br />Grant for salary stipend 6,331 0 <br />Net Assets Released From Restrictions <br />Restriction satisfied by payment (128,268) (141,943) <br />Restriction satisfied by time (63,256) (63,256) <br />Reclassify endowment, restriction unverifiable 0 (2,000) <br />Increase in Temporarily Restricted Net Assets (63,256) (78,468) <br />Increase (Decrease) in Net Assets (50,291 ) (86,783) <br />Net Assets, Beginning of Year 2,138,640 2,224,638 <br />Adjustments: <br />Add back outstanding checks from prior year 0 787 <br />Correct previous receivable paid in earlier year (2,000) 0 <br />Net Assets, End of Year $2,086,349 $2,138,642 <br /> <br />The accompanying notes are an integral part of these financial statements. <br /> <br />J <br />