Lee College

Topics: Depreciation, Income statement, Investment Pages: 8 (1355 words) Published: May 20, 2013
Lee College

* Lee College
* Statement of Activities * For the Year Ended December 31, 2012 *
* | * Unrestricted| * Temp. Restricted| * Perm. Restricted| * Total| * Revenues, Gains and other support| * | * | * | * | * Tuition and Fees| * 11,200,000| * | * | * 11,200,000| * Income on endowment investments| * 40,000| * | * | * 40,000| * Sales and services of Aux. Enterprises| * 5,000,000| * | * | * 5,000,000| * Contributions| * 100,000| * 1,500,000| * 2,540,000| * 4,140,000| * Gains on long term investments| * | * | * 750,000| * 750,000| * Grants| * | * 950,000| * | * 950,000| * Net Assets released from restriction:| * | * | * | * | * Satisfaction to Program restrictions| * 640,000| * (640,000)| * | * | * Staisfaction of Plant Acquistion Restrictions| * 1,160,000| * (1,160,000)| * | * | * Total Rev, gains, other support| * 18,140,000| * 650,000| * 3,290,000| * 22,080,000| * | * | * | * | * | * Expenses:| * | * | * | * |...
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