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11-attachment jillian email keyword NURFC 2009 February Financi

11-attachment jillian email keyword NURFC 2009 February Financi

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Published by: COAST on Mar 22, 2011
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Temp. Perm. Year to YTDUnrestricted Restricted Restricted Date Budget Variance
Revenues
Contributions and SupportBoard - Get or Give 1,000$ -$ -$ 1,000$ 7,000$ (6,000)$ Individuals 5,971--5,97111,700(5,729)  Corporations 5,315--5,3154,1251,190  Foundations -12,340-12,3401,37510,965  Total Contributions and Support 12,28612,340-24,62624,200426  GovernmentState 18,276--18,27633,310(15,034)  Federal 86,842--86,842140,600(53,758)  Total Government 105,118--105,118173,910(68,792)  Earned RevenueFacility Rental 18,352--18,35235,194(16,842)  Retail 12,720--12,72012,900(180)  Membership 11,574--11,57412,000(426)  Cafe` 2,071--2,0712,400(329)  Total Earned Revenue 44,717--44,71762,494(17,777)  AdmissionsGeneral 36,465--36,46532,3004,165  Schools 13,691--13,69125,215(11,524)  Programs and Workshops 9,941--9,941-9,941  Group Sales 1,944--1,9446,630(4,686)  Total Admissions 62,041--62,04164,145(2,104)  Return on InvestmentsDividends and Interest 104,5532-104,555104,000555  Realized Investment Activity (4,792,904)--(4,792,904)-(4,792,904)  Unrealized Investment Activity 4,927,190--4,927,190-4,927,190  Total Return on Investments 238,8392-238,841104,000134,841  Change in value of Interest Rate Swap 31,475--31,475-31,475  In-kind Contributions 1,623--1,623-1,623  Miscellaneous Income 800--800389411  Special EventsMLK 9,220--9,220-9,220  Total Special Events 9,220--9,220-9,220 
506,11912,342-518,461429,13889,323 
National Underground Railroad Freedom CenterStatement of Activities
As of February 28, 2009
Printed on 1/11/2011At 1:10 PM
Page 1 of 2
C:\Documents and Settings\keithw\Local Settings\Temporary Internet Files\Content.Outlook\S592Y9LK\ 2009 February Financial Statements - Bank Group.xlsStatement of Activities

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