About BRM > Statement of Financial Position

Statement of Financial Position

   

2010

2011

Current Assets      
    Cash  

$459,397

$454,475

    Accounts Receivable  

$175,878

$95,790

    Prepaid Expenses  

$34,946

$22,303

Total Current Assets  

$670,221

$572,568

Property and Equipment
 

$6,273,998

$6,484,358

Other Assets      
    Investments  

$12,465,869

$14,422,150

    Deposits  

$1,000

$1,000

Total Other Assets  

$12,466,869

$14,423,150

Total Assets  

$19,411,088

$21,480,076

       
Current Liabilities  

 730,392

 595,484

Long-Term Liabilities  

 883,478

 204,700

Net Assets  

 17,797,218

 20,679,892

Total Liabilities and Net Assets  

$19,411,088

$21,480,076

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