LEE COLLEGE
STATEMENT OF ACTIVITY
FOR THE YEAR ENDED DECEMBER 31, 2012
Unrestricted Temporary Permanently Totals ……. Restricted Restricted Restricted
Revenues
Tuition and Fees 11,200,000 11,200,00
Endowment Inves 40,000,000 40,000,000
Auxiliary str 5,ic000,000 5,000,000
Contribution 100,000,000 100,000,000
Satif of Progaram Res 640,000,000 640,000,000
Plan Aquisision Restr 1,160,000 1,160,000
Net Assests Permanently
Restricted 3,290,000 3, 290, 000
Grants 950,000,000
Programs Restriction 640,000,000 (640,000,000)
Gain on long term Investment 750,000
Total Revenue 4,469,320,000
Expenses
Instruction Expenses 7,000,000
Research Expenses 4, 5000,000
Public Service Exp 1, 2000,000
Institutional Support Exp 700,000
Student Service Expense 150,000
Auxiliary Enterprise Exp 3,500,000
Undesignated Assets 980,000
Restricted Contribution 1,500,000
Plan Acquision Reclassi 1,160,000
Temporary Restricted Net 650,000
Permanently restricted Cont 2,540,000
Total Operating expenses 3,720,180
Change in Assets 749,140,000
Net assets in the Beginning 300,000,000
Ending Net Assets 752,140,000
Attachments:
Final pdf.pdf
LEE COLLEGE s….docx