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April 2007 Women's Bar Association Administrative Records, 2007 [1] (April 2007)

handle is hein.peggy/wbaadmv0004 and id is 1 raw text is: Women's Bar Association of DC Balance Sheet As of May 31, 2007 May 31, 07 ASSETS Current Assets Checking/Savings 1010 - Bank of America 1095 - Petty Cash Total Checking/Savings Accounts Receivable 1200 - Accounts Receivable Total Accounts Receivable Other Current Assets 1300 - Investments 1375 - Bennett Group Total 1300 - Investments 1499 - Undeposited Funds 1500 - Due from WBA Foundation Total Other Current Assets Total Current Assets Fixed Assets 1600 - Property & Equip - Net 1605 - Property & Equip - Original Val 1610 - Property & Equip - Accum Depre Total 1600 - Property & Equip - Net Total Fixed Assets Other Assets 1700 - Security Deposits 1705 - Security Deposit - Office Total 1700 - Security Deposits Total Other Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 2500 - Due to WBA Foundation Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 3900 - Retained Earnings Net Income Total Equity TOTAL LIABILITIES & EQUITY 310,500.78 900.00 311,400.78 15,840.00 15,840.00 60,286.02 60,286.02 265.00 0.08 60,551.10 387,791.88 13,635.57 -10,711.28 2,924.29 2,924.29 130.00 130.00 130.00 390,846.17 639.22 639.22 639.22 639.22 323,771.77 66,435.18 390,206.95 390,846.17 Page 1

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