BNI-Misner Charitable Foundation
Changes to fund balance from 01/01/03 to 03/31/03
 
BALANCE SHEET

Opening Fund Balance  
$104,308.45
     Contributions
11,626.86
 
 Market Value Changes
(1,568.48)
 
      Income
451.99
 
      Grants
(5,720.00)
 
Administration & grant Management Fee
(391.16)
 
Net Changes to Fund  
4,399.21
Ending Fund Balance
77000
$108,707.66


GRANTS DISTRIBUTED
BNI-Misner Charitable Foundation   01/01/032 to 03/31/03
Detail of Grants:
 
 
01/27/03 LeRoy Haynes Center for Children and Family Services
500.00
 
02/25/03 Galway University Foundation
3,000.00
 
02/28/03 Pleasant Run Elementary School
500.00
 
02/28/03 National Library of South Africa
500.00
 
03/14/03 Class Aquatics
400.00
 
03/18/03 Grace Miller Elementary
500.00
 
03/26/03 LeRoy Haynes Center for Children and Family Services
320.00
 
     
Total of Grants Distributed  
$5,720.00

 


Balance Sheet Archive