CHRISTIAN FELLOWSHIP FOUNDATION
BALANCE SHEET
JUNE 30, 2015
ASSETS
Current Assets: $36,921,346
Property and Equipment, net: $36,463 TOTAL ASSETS: $36,957,809
LIABILITIES AND NET ASSETS
Current Liabilities: $31,873
Net Assets:
Unrestricted: $36,925,936
TOTAL LIABILITIES AND NET ASSETS: $36,957,809
CHRISTIAN FELLOWSHIP FOUNDATION
STATEMENTS OF REVENUES AND EXPENSES
AND CHANGES IN NET ASSETS
FOR THE YEAR ENDED JUNE 30, 2015
Total Revenues: $4,000,433 Operating Expenses
General & Administrative:
Depreciation & Other Expenses:
Total Operating Expenses: $4,323,121
Increase (decrease) in
unrestricted net assets: ($322,688)
Unrestricted net assets, beginning: $37,248,624 Unrestricted net assets, ending: $36,925,936
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 2015
Int. Oct. 22, 2015
234805