Các giải thưởng Quỹ báo cáo Quốc hội tình hình tài chính của 30 tháng chín, 2004 và 2003 2004 Tài sản Tiền và các khoản tương đương tiền đầu tư phải thu Các khoản đóng góp, net (lưu ý 3) chi phí trả trước Quốc hội giải thưởng học bổng Niềm tin (lưu ý 4) Thiết bị, đồ nội thất và đồ đạc, Tổng tài sản ròng Nợ phải trả và tài sản ròng Accounts Line (lưu ý 9) phải nộp của tín dụng (lưu ý 8) . | Financial Statements Statements of Financial Position The Congressional Award Foundation Statements of Financial Position As of September 30 2004 and 2003 2004 2003 Assets Cash and cash equivalents 6 616 9 206 Investments 53 611 52 039 Contributions receivable net note 3 60 573 160 021 Prepaid expense 3 545 2 477 Congressional Award Fellowship Trust note 4 195 551 230 466 Equipment furniture and fixtures net 15 848 28 925 Total assets 335 744 483 134 Liabilities and net assets Accounts payable note 9 135 503 150 343 Line of credit note 8 100 000 100 000 Accrued payroll related taxes and leave 57 613 22 209 Obligation under capital lease 462 460 Total liabilities 293 578 273 012 Net assets Unrestricted note 4 10 540 250 133 Temporarily restricted note 6 31 626 195 798 Permanently restricted note 4 0 264 457 Total net assets 42 166 210 122 Total liabilities and net assets 335 744 483 134 The accompanying notes are an integral part of these financial statements. Thisds trial version Congressional Award Foundation GAO s Mission The Government Accountability Office the audit evaluation and investigative arm of Congress exists to support Congress in meeting its constitutional responsibilities and to help improve the performance and accountability of the federal government for the American people. GAO examines the use of public funds evaluates federal programs and policies and provides analyses recommendations and other assistance to help Congress make informed oversight policy and funding decisions. GAO s commitment to good government is reflected in its core values of accountability integrity and reliability. Obtaining Copies of GAO Reports and Testimony The fastest and easiest way to obtain copies of GAO documents at no cost is through GAO s Web site . Each weekday GAO posts newly released reports testimony and correspondence on its Web site. To have GAO e-mail you a list of newly posted products every afternoon go to and select
