ISLAMICFREEMARKETINSTITUTEFOUNDATION
BalanceSheets
(SeeInstructions)
52-2105109
Page3
(8)
Endofyear45Cash-non-mterest-beannq46SavingsandtemporarycashInvestments
47a
AccountsreceivablebLess'allowancefordoubtfulaccounts
48a
PledgesreceivablebLess'allowancefordoubtfulaccounts
49
Grantsreceivable
(A)
Beginningofyear
A
50
Receivablesfromofficers,directors,trustees,andkeysemployees(attachschedule)
5
E
51
a
Othernotes
&
loansreceivable(attachsch)~bLess:allowancefordoubtfulaccounts
52
Inventoriesforsaleoruse
53
Prepaidexpensesanddeferredcharges54Investments-securities(attachschedule)
~D
Cost
D
FMV
1----------
55a
Investments-land,burldmqs.
&
equipment:basisr=5..=5..=a+-1bLessaccumulateddepreciation(attachschedule)c__:::5:::_5=-
+-
-t-.::=.:=t-_
56Investments-other(attachschedule)
57a
Land,butldmqs,andequipment:basis
Note:
Whererequired,attachedschedulesandamounts
wttiun
thedescnptioncolumnshouldbeforend-of-yearamountsonly
BAA
TEEAO103
01/07/05
-127161.
35
4_
bLess'accumulateddepreciation(attachschedule)..
L-5'1Stmt
26772_
58
59Totalassets
60
Accountspayableandaccruedexpenses
~61
Grantspayable
A
62
Deferredrevenue
B
I
63
Loansfromofficers,directors,trustees,andkeyemployees(attachschedule)
L
+
64a
Tax-exemptbondliabilities(attachschedule)~bMortgagesandothernotespayable(attachschedule)
5
65
Otherliabilities(describe"
SeeLine
65
Stmt
Totalliabilities
andcompletelines
67
Form990ISavailableforpublicInspectionand,forsomepeople,servesastheprimaryorsolesourceofinformationaboutaparticularorganizationHowthepublicperceivesanorganizationInsuchcasesmaybedeterminedbytheInformationpresentedonItsreturnTherefore,pleasemakesurethereturnIScompleteandaccurateandfullydescribes,
In
PartIII,theorganization'sprogramsandaccomplishments
OrganizationsthatfollowSFAS117,checkhere..
~through69andlines73and74
I
67
Unrestricted
68
Temporarilyrestricted
69
Permanentlyrestricted
2
OrganizationsthatdonotfollowSFAS117,checkhere..
70through74
D
andcompletelines
70
Capitalstock,trustprincipal,orcurrentfunds
71
Paid-Inorcapitalsurplus,orland,buildmq,andequipmentfund
72
Retainedearnings,endowment,accumulatedIncome,orotherfunds
73Totalnetassetsorfundbalances
(addlines67through69
or
lines70through
72;
column(A)
must
equalline
19;
column(B)
must
equalline
21)
74
Totalliabilities
andnetassets/fundbalances
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