| Friends Of Hue Foundation | ||
| Balance Sheet | ||
| As of July 15, 2009 | ||
| Total | ||
| ASSETS | ||
| Current Assets | ||
| Bank Accounts | ||
| Wells Fargo Bank checking | $ 7,873.71 | |
| Wells Fargo Bank savings | $ 107,444.71 | |
| Total Bank Accounts | $ 115,318.42 | |
| Accounts Receivable | ||
| Accounts Receivable | 0.00 | |
| Total Accounts Receivable | 0.00 | |
| Total Current Assets | $ 115,318.42 | |
| TOTAL ASSETS | $ 115,318.42 | |
| LIABILITIES AND EQUITY | ||
| Liabilities | ||
| Total Liabilities | ||
| Equity | ||
| Opening Balance Equity of Jan 09 | $ 150,530.40 | |
| Retained Earnings | ||
| Net Income | $ (35,211.98) | |
| Total Equity | $ 115,318.42 | |
| TOTAL LIABILITIES AND EQUITY | $ 115,318.42 | |