Activities & Fund Report
 
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2002-03 Activity Fund Report  
 
The Global ShareResource Foundation Statement of Activities 2002-2003
 
Receipts    
Board Donations $ 1,000  
Cash Donations – Unrestricted $ 17,936  
Donated Items $ 2,197  
Pledges $ 1,800  
Total Receipts $ 22,933  
     
Disbursements    
Projects Funded $ 10,900  
Developmental Cost $ 4,086  
Organizational Costs $ 2,058  
Total Disbursements $ 17,044  
Net Receipts $ 5,889  
     
Statement of Financial Position 2002-2003
Assets    
Cash in Bank $ 4,089  
Pledges $ 1,800  
Total Assets $ 5,889  
     
Liabilities and Fund Balance $ 0  
Total Liabilities and Fund Balance $ 5,889  
 
2002-2003 Corporate Sponsors
Citigroup Inc.
Goldilocks
Jaycee-Phil NY
JP Morgan Chase
Nassau Educators Federal
Credit Union
Vivolo Restaurant
Italian Trade Center
Organization for the Advancement of Afghan Women
Philippine National Bank
Presbytery of New York City
Sumitomo Trust & Banking Co. (U.S.A.)
Timothy Haahs & Associates, Inc.
Park Avenue Café
Skyline Diner
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