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Arkansas Groundwater Users Association <br /> Statement of Activities <br /> As of December 31, 2012 <br /> Temporarily Permanently <br /> Unrestricted Restricted Restricted Total <br /> Revenues, Gains,and <br /> Other Support <br /> Dues $ 176,576$ 7,612 -$ 184,188 <br /> Water Sales 308,383 - - 308,383 <br /> Grants 112,585 - - 112,585 <br /> Other 20;961 - - 20,961 <br /> Investment Interest 434 - - 434 <br /> Total Revenues, Gains, <br /> and Other Support $ 618,939$ 7,612 -$ 626,551 <br /> Expenses <br /> Cost of Water $ 230,907 - -$ 230,907 <br /> Management and General 221,412 - - 221,412 <br /> Total Expenses $ 452,319 - -$ 452,319 <br /> Change in Net Assets $ 166,620$ 7,612 -$ 174,232 <br /> Beginning Net Assets $ 560,797$ 36,712 -$ 597,509 <br /> Ending Net Assets $ 727,417$ 44,324 -$ 771,741 <br /> /, -, _, a panying Notes and Independent Accountant's Review Report <br /> e ii , 3 <br />