tailieunhanh - REPORT NO. 2012-033 NOVEMBER 2011 WKGCAM/FM RADIO STATION A PUBLIC TELECOMMUNI CATIONS_part2

Tháng 11 2011 đặc Bản Tuyên Bố của Thu, Chi, và thay đổi trong tài sản ròng cho các năm tài chính 2010-11 Doanh thu hoạt động viện trợ Cơ sở vật chất và đóng góp hỗ trợ hành chính và thu nhập thành viên liên bang tài trợ Dịch vụ cộng đồng tài trợ: Công ty phát thanh truyền hình công cộng Florida Sở Giáo dục-Loại đóng góp | November 2011 report No. 2012-033 Condensed Statement of Revenues Expenses and Changes in Net Assets for the Fiscal Years Station 2010-11 2009-10 2008-09 Operating Revenues Donated Facilities and Administrative Support 236 420 168 584 171 728 Contributions and Membership Income 53 461 49 432 43 049 Federal Grants 14 380 14 380 Community Service Grants Corporation for Public Broadcasting 151 128 93 556 90 214 Florida Department of Education 72 907 72 907 95 867 In-Kind Contributions - Services and Other Intangibles 30 963 26 279 27 672 Other Operating Revenues 8 777 Total Operating Revenues 559 259 433 915 428 530 Less Operating Expenses 890 410 857 934 832 386 Operating Loss 331 151 424 019 403 856 Nonoperating Revenues General Allocations from Gulf Coast State College 185 680 224 786 166 771 Loss Before Other Revenues 145 471 199 233 237 085 Capital Appropriations 459 353 Capital Grants 346 703 Capital Allocations from Gulf Coast State College 527 363 Total Other Revenues 1 333 419 Increase Decrease in Net Assets 145 471 199 233 1 096 334 Net Assets Beginning of Year 1 271 231 1 470 464 374 130 Net Assets End of Year 1 125 760 1 271 231 1 470 464 The Station s primary sources of funding were general allocations from Gulf Coast State College Corporation for Public Broadcasting grants Florida Department of Education Community Service grants and donations. Station operating revenues for the fiscal years ending June 30 2011 June 30 2010 and June 30 2009 were 559 259 433 915 and 428 530 respectively and primarily consisted of Donated facilities and support totaled 236 420 for the 2010-11 fiscal year compared to 168 584 for the 2009- 10 fiscal year representing a 67 836 increase due to increased donations from Gulf Coast State College. Donated facilities and support totaled 168 584 for the 2009-10 fiscal year compared to 171 728 for the 2008-09 fiscal year representing a 3 144 decrease due to decreased donations from Gulf Coast State College. Contributions and .