Financial Data for Fiscal Year 2010 (April 1, 2009–March 31, 2010)

Senior Center, Inc. is a 501 (c)(3) nonprofit charitable organization. We receive no government funding, thriving primarily thanks to the generosity of area individuals, foundations, organizations, and businesses.

Revenue

Contributions Membership Dues Program & Travel Special Events Grants Rentals In Kind Other

Total Revenue Expenses

Program Services Fund Development Administration & General

Total Expenses Assets

Cash & Cash Equivalents Seabrook Endowment Other

Land & Facility Total Assets

Liabilities & Equity

Liabilities Equity

Total Liabilities & Equity

Liabilities Equity

$128,831 $1,837,826

$128,831 $1,837,826

$1,966,657 Contributions are tax-deductible within the extent of applicable law.

The independent audit conducted by Robinson Farmer Cox Associates was unqualified. Both the audit report and IRS form 990 are available at seniorcenterinc.org or by request to Senior Center, Inc.

Cash & Cash Equivalents. $60,581 Seabrook Endowment Other

Land & Facility

$60,581 $307,801 $188,295 $1,409,980

$1,966,657

$307,801 $188,295

$1,409,980 Liabilities & Equity

Program Services Fund Development

Adminsitration & General $81,157

$790,503 $281,100 $81,157

$1,152,760 Assets

$790,503 $281,100

Contributions

Membership Dues $136,848 Program & Travel $114,710 Special events Grants Rentals In Kind Other

$548,851 $136,848 $114,710 $80,929 $68,650 $26,417 $92,277 $119,088

$548,851

$111,584 $68,650 $26,417 $92,277 $119,088

Expenses $1,187,770 Revenues