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BEYERVILLE AREA HOMELESS SHELTER STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2020 NET ASSETS WITHOUT DONOR RESTRICTIONS $1,514,500 NET ASSETS WITH DONOR RESTRICTIONS

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BEYERVILLE AREA HOMELESS SHELTER STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2020 NET ASSETS WITHOUT DONOR RESTRICTIONS $1,514,500 NET ASSETS WITH DONOR RESTRICTIONS $46,310 REVENUES CONTRIBUTION REVENUES TOTAL $1,560,810 NET ASSETS RELEASED FROM RESTRICTION? 19,000 (19,000) 0 TOTAL REVENUES 1,533,500 27310 1,560,810 TOTAL EXPENSES 77??? 1,451,500 INCREASE IN NET ASSETS 82,000 27310 109,310 NET ASSETS JANUARY 1 18,000 13.850 31.850 NET ASSETS DECEMBER 31 $ 100,000 $41.160 $141 160 42. What is the amount of total expenses the Beyerville Area Homeless Shelter record will record in the Net Assets Without Donor Restrictions column? A $0 B. $725,750 C. $1,451,500 D. $1,533,500 43. What is the amount of total expenses the Beyerville Area Homeless Shelter record will record in the Net Assets With Donor Restrictions column? A. $0 B. $725,750 C. $1,451,500 D. $1,533,500

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