Laserfiche WebLink
Arkansas Groundwater Users Association <br />Statement of Activities <br />As of December 31, 2011 <br />Revenues, Gains, and <br />Other Support <br />Dues <br />Water Sales <br />Other <br />Investment Interest <br />Total Revenues, Gains, <br />and Other Support <br />Expenses <br />Cost of Water <br />Management and General <br />Total Expenses <br />Change in Net Assets <br />Temporarily Permanently <br />Unrestricted Restricted Restricted Total <br />$ 179,032 $ 7,612 $ 186,644 <br />253,058 - 253,058 <br />26,638 - 26,638 <br />832 - 832 <br />$ 459,560 $ 7,612 $ - $ 467,172 <br />$ 116,849 $ $ - $ 116,849 <br />255,943 255,943 <br />$ 372,792 $ $ - $ 372,792 <br />$ 86,768 $ 7,612 $ - $ 94,380 <br />Beginning Net Assets <br />$ <br />474,029 <br />$ <br />29,100 <br />$ $ <br />503,128 <br />Ending Net Assets <br />$ <br />560,797 <br />$ <br />36,712 <br />$ - $ <br />597,508 <br />See Accompanying Notes and Independent Accountant's Review Report <br />3 <br />