CHRISTIAN FELLOWSHIP FOUNDATION
BALANCE SHEET
JUNE 30, 2016
ASSETS
Current Assets: $34,034,765
Property and Equipment, net: $19,833 TOTAL ASSETS: $34,054,598
LIABILITIES AND NET ASSETS
Current Liabilities: $21,732
Net Assets:
Unrestricted: $34,032,866
TOTAL LIABILITIES AND NET ASSETS: $34,054,598
CHRISTIAN FELLOWSHIP FOUNDATION
STATEMENTS OF REVENUES AND EXPENSES
AND CHANGES IN NET ASSETS
FOR THE YEAR ENDED JUNE 30, 2016
Total Revenues: $3,725,088 Operating Expenses
General & Administrative:
Depreciation & Other Expenses:
Total Operating Expenses: $6,618,158
Increase (decrease) in
unrestricted net assets: ($2,893,070)
Unrestricted net assets, beginning: $36,925,936 Unrestricted net assets, ending: $34,032,866
Ownership: Christian Fellowship Foundation is a non- profit organization under Section 501(c)(3) of the Internal Revenue Code.
Notice: details concerning the contents of this advertisement are available for public inspection and copying at the Health Care Authority, 100 Dee Drive, Suite 201, Charleston, WV 25311.
PUBLISH: October 2016
Int. Oct. 18, 2016
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