ESNDC FINANCES

ESNDC's 2006 Audited Consolidated Financial Statement ESNDC's 2006 Annual Report ESNDC’s Form 2006 Form 990  2006   Support & Revenues $2,957,455 Expenses  $2,976,120     Balance Sheet Assets   Current Assets $1,205,894 Land, Building & Equipment $1,205,894 Other Assets $2,167,727 Total Assets $3,513,143     Liabilities and Net Assets   Current Liabilities $ 162,573 Long Term Liabilities $ 151,663 Total Liabilities $ 314,236     Unrestricted Net Assets $1,750,267 Temporarily Restricted Net Assets $1,448,640 Total Net Assets $3,198,907     Total Liabilities and Net Assets $3,513,143

2006 Expense Breakdown