STATEMENT OF FINANACIAL POSITION							SCHEDULE OF REVENUE AND EXPENSES
				2009	2008						2009	2008
Current Assets							Revenue
Cash & Cash Equivalents				$836,575	$905,684		Service Fee Revenue				$9,162,064	$8,565,978
Accounts Receivable				$1,089,308	$1,007,078		Grant Revenue				$1,077,001	$66,750
Pledges Receivable				$39,836	$226,968		Contibution Revenue
Inventories				$16,835	$18,904			Unrestricted			$367,257	$294,454
Prepaid Expenses				$21,324	$13,234			Restricted			$232,366	$678,527
	Total Current Assets			$2,003,878	$2,171,868			Gifts in Kind			$121,700	$31,327
Noncurrent Assets							Interest/Investment Revenue				($272,368)	($98,274)
Property & Equipment (net)				$7,202,022	$5,783,096		Rent/Lease Revenue				$25,692	$43,799
Long-term Investments				$708,769	$938,985		Gain on Sale of Assets				($161)	$219,018
Unconditional Pledges				$0	$25,782		Allocation Revenue				$92,230	$92,178
Other Assets				$101,579	$99,747		Miscellaneous Revenue				$4,709	$21,855
	Total Noncurrent Assets			$8,012,370	$6,847,610		Total Revenue				$10,810,490	$9,915,612
Total Assets				$10,016,248	$9,019,478		Operating Expenses
							Program Services
Current Liabilities
								Residential			$5,786,993	$5,665,218
Lines of Credit				$1,085,000	$0
								Education			$3,299,917	$3,295,406
Notes Payable				$98,093	$86,847
									Total Program Services		$9,086,910	$8,960,624
Accounts Payable				$235,294	$178,785
							Support Services
Accrued Expenses				$3,017,822	$2,473,460
								General & Administrative			$1,932,013	$2,143,934
	Total Current Liabilities			$4,436,209	$2,739,092
								Fund Raising			$405,676	$496,403
Noncurrent Liabilities
									Total Support Services		$2,337,689	$2,640,337
Long-term Notes Payable				$1,604,163	$1,690,101
							Total Operating Expenses				$11,424,599	$11,600,961
	Total Noncurrent Liabilities			$1,604,163	$1,690,101
							Decrease in Net Assets				($614,109)	($1,685,349)
Net Assets
Unrestricted				$2,913,130	$3,361,995
Temporarily Restricted				$95,086	$260,330
Permanently Restricted				$967,960	$967,960
	Total Net Assets			$3,976,176	$4,590,285
Total Labilities & Net Assets				$10,016,548	$9,019,478