Statement of Activities for an Other Not-for-Profit Organization
The following is a list of selected account balances in the unrestricted operating fund for the Pleasant School:
| Debit | Credit |
Unrestricted Net Assets, July 1, 20X1 |
| $ 420,000 |
Tuition and Fees |
| 1,200,000 |
Contributions |
| 165,000 |
Auxiliary Activities Revenue |
| 40,000 |
Investment Income (for current operations) |
| 32,000 |
Other Revenue |
| 38,000 |
Instruction | $1,050,000 |
|
Auxiliary Activities Expenses | 37,000 |
|
Administration | 250,000 |
|
Fund-raising | 28,000 |
|
Transfer from Temporarily Restricted Assets |
| 130,000 |
Transfer from Permanently Restricted Assets |
| 12,000 |
Required
Prepare a statement of activities for the unrestricted operating fund of the Pleasant School for the year ended June 30, 20X2.
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