Creating A Statement Of Activities

Create a statement of activities for the period January 1, 2009, through December 31, 2009. Use major revenue and expense categories only.

A Nonprofit's Accounting Transaction Account Debit $52,000 $3,457 $50 $25,000 $50,000 $10,000 $20,000 $5,000 $7,500 $100,000 $80,000 $10,000 $6,000 $250,000 1 - 11110 1 - 11111 1 - 11112 1 - 11113 1 - 11200 1 - 11201 1 - 11310 1 - 11320 1 - 11330 1 - 12110 1 - 12111 1 - 12210 1 - 12211 1 - 13110 1 - 21110 1 - 21111 1 - 21210 1 - 21410 1 - 31110 1 - 31112 1 - 31113 1 - 41110 1 - 41111 1 - 41210 1 - 41211 1 - 41210 1 - 41510 1 - 51110 1 - 51111 1 - 51112 1 - 51210 1 - 51310 Description Cash-Operating Cash-Payroll Petty Cash Cash-Money Market ---Restricted Govt. Grants Receivable Govt. Grants Receivable-Restricted Foundations Receivable Corporations Receivable Individuals Receivable Facility Facility-Accum. Dep. Equipment Equipmen-Accum. Dep. Long-Term Investments Accounts Payable Accrued Salary Deferred Revenue Facility Loan Fund Balance-Unrestricted Fund Balance-Temp. Rest. Fund Balance-Perm. Rest. Federal Grants (Program Inc.) State Grants (Program Inc.) Foundation Contributions Corporation Contributions Individual Contributions Investment Income-Op. Salaries-Management Salaries-Staff Salaries-Other Payroll Taxes Health Insurance Disability Insurance $35,175 $2,500 $5,000 $20,000 $149,382 $35,000 $200,000 $400,000 $300,000 $720,000 $125,000 $185,000 $10,000 $300,000 $700,000 $100,000 $67,000 $200,000 $25,000 1 - 51311 Hinancial Tools for Informed Decision Makin Financial Tools to Account # 1-51410 Credit 1-51411 1 - 51412 Debit $200,000 $10,000 $1,000 1-51413 1-51414 1-51417 1-51420 1-51421 1-51422 Description Program Services Depreciation-Facility Depreciation Equipment Custodial Costs Interest Supplies-Admin. Legal Fees Accounting Fees Miscellaneous Total $110,000 $1,000 $6,500 $1,500 $4,000 $14,000 $2,273,007 $2,273,00 ASSIGNMENTS Tall three of the following assignments, use the accounting transactions pru vided in Table 8.17. SIGNMENT 8.1. CREATING A STATEMENT OF FINANCIAL POSITION Create a statement of finan Det asset classes displayed. of financial position as of December 31, 2009, with the thre ASSIGNMENT 8.2. CREAT Create a star e a statement of activities 2. CREATING A STATEMENT OF ACTIVITIES ET 31, 2009. Use major rever tivities for the period January 1, 2009, through Decen of revenue and expense categories only. NANAY