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