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A New Force in Minority Health - page 34 / 42

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Institute for the Advancement of Multicultural & Minority Medicine

INSTITUTE for the ADVANCEMENT of

MULTICULTURAL & MINORITY MEDICINE STATEMENT OF FINANCIAL POSITION DECEMBER 31, 2005

CURRENT ASSETS Cash and cash equivalents (Note 3) Accounts receivable

$

868,606 794

Prepaid expenses Other-security deposit

13,020 10,450

Total Current Assets

892,870

PROPERTY AND EQUIPMENT

Furniture Equipment

7,503 17,538

Less: accumulated depreciation Net property and equipment Total Assets

$

25,041 (14,378)

10,663 903,533

CURRENT LIABILITIES

Accounts payable Accrued payroll and taxes

$

16,631 10,393

Total Liabilities

27,024

NET ASSETS

Unrestricted Temporarily restricted

70,245 806,264

Total Net Assets

876,509

TOTAL LIABILITIES AND NET ASSETS

$

903,533

The accompanying notes are an integral part of these financial statements. 2

2003-2005 AnnuAl RepoRt

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