US Financial Audit Report 2018

Page 1





WATOTO CHILD CARE MINISTRY, INC. STATEMENT OF FINANCIAL POSITION DECEMBER 31, 2018 Without Donor Restrictions Assets Current Assets Cash and cash equivalents Investments Accounts receivable Inventory Program inventory Prepaid assets

$

Total Current Assets Property and equipment, net of accumulated depreciation of $231,695 Total Assets

585,849 248,313 257,190 90,065 1,693 105,954

With Donor Restrictions

$

Total

985,329 -

$ 1,571,178 248,313 257,190 90,065 1,693 105,954

1,289,064

985,329

2,274,393

1,409,781

-

1,409,781 $ 3,684,174

$

2,698,845

$

985,329

$

96,482 55,125

$

-

Liabilities and Net Assets Current Liabilities Accounts payable Current portion of note payable

$

96,482 55,125

Total Current Liabilities

151,607

-

151,607

Long-term note payable

443,701

-

443,701

595,308

-

595,308

1,192,582 910,955

-

1,192,582 910,955

2,103,537

-

2,103,537

-

985,329

985,329

-

985,329

985,329

2,103,537

985,329

3,088,866

985,329

$ 3,684,174

Total Liabilities Net Assets Without donor restrictions: Undesignated Invested in property and equipment Total Net Assets Without Donor Restrictions With donor restrictions: Purpose restrictions Total Net Assets With Donor Restrictions Total Net Assets Total Liabilities and Net Assets

$

2,698,845

$

Read Report of Independent Certified Public Accountants. The accompanying notes are an integral part of these financial statements. 3













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