Financial Data for Fiscal Year 2011 (April 1, 2010–March 31, 2011)


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


$175,818 $1,964,667


$2,140,485 Contributions are tax-deductible within the extent of applicable law. 22


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.


$158,301 $374,511 $215,817 $1,391,856


$2,140,485


$869,700 $164,016 $72,429


$1,106,145


$583,023 $138,650 $135,076 $33,513 $97,950 $28,740 $128,892 $87,142


$1,232,986


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