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Big Brothers Big Sisters of Utah Year Ended December 31, 2009 Financial Statements And Independent Auditor’s Report Big Brothers Big Sisters of Utah Table of Contents Independent Auditor’s Report 1 Financial Statements Statement of Financial Position 2 Statement of Activities 3 Statement of Functional Expenses 4 Statement of Cash Flows 5 Notes to Financial Statements 6 Big Brothers Big Sisters of UtahStatement of Financial PositionDecember 31, 2009With Comparative Totals For December 31, 200812/31/2009 12/31/2008ASSETS Current assetsCash and cash equivalents $ 221,700 $ 148,556Cash and cash equivalents - board reserve 146,136,291 860Total cash and cash equivalents 357,991 295,416Investments 133,083 101,221Accounts receivable, including promises to give107,825120,259Allowance for bad debt - (15,494) Prepaid expenses 16,16,792 590Total current assets 517,615,691 992Fixed assets, at costFurniture and equipment 231,721 231,721Less: accumulated depreciation (213,(223,336) 946)Net fixed assets 8, 17,385 775Total assets $ 535,624,076 $ 767LIABILITIES AND NET ASSETS ...
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