BNI-Misner Charitable Foundation
Changes to fund balance from 10/01/02 to 10/15/02
 
BALANCE SHEET

Opening Fund Balance  
$102,414.79
     Contributions
921.80
 
 Market Value Changes
2,887.10
 
      Income
218.28
 
      Grants
(1,500.00)
 
Administration & grant Management Fee
 
 
Net Changes to Fund  
(2,527.18)
Ending Fund Balance
77000
$104,941.97


GRANTS DISTRIBUTED
BNI-Misner Charitable Foundation   10/1/02 to 10/15/02
Detail of Grants:
 
 
10/8/02 Grace Miller Elementary
100.00
 
10/8/02 LeRoy Haynes Center for Children and Family Services
300.00
 
10/8/02 Ramona Middle School
100.00
 
10/8/02 Lampson Elementary
500.00
 
10/8/02 FACES Northwest
500.00
 
     
Total of Grants Distributed  
$1500.00

 


Balance Sheet Archive