Clarksville-Montgomery Co. Chapter
Annual Report
Fiscal Year
July,1 2006-June 30, 2007

Programs & Services Emergancy & Disaster Services Department 120 Disaster Incidents 88 Families financially assisted 1,468 First Responders were provided     canteen services 535 Individuals educated through disaster     courses 2,088 Comunity presentation attendees 175 students trained in "Master of Disaster     courses(Kindergarten-5th grade) International Services 36 Individuals educated in International     Social Services 9 International family tracing services     provided Services to Armed Forces(SAF) 556 Emergancy communication cases served 362 Military families recieved information on     Red Cross services through the "Get to Know     Us" Program Health & Safety Department 3,134 Individuals educated in First Aid, CPR,     AED 2,055 Individuals educated in Aquatics 742 Individuals educated in Family Care-    giving 234 Individuals eduacted in HIV/AIDS     courses 39 Young adults trained in Babysitting Skills 40 Individuals certified as Instructors Blood Services 5,561 units of blood collected 71 Students educated through "What is     Blood" presentation(4th-5th grade) National & International Disasters 5 Natioanl Disasters were supported with     services from 6 local volunteers	The American Red Cross Clarksville-Montgomery County Chapter Statement of Activities Fiscal Year 2006-2007 Revenues: CFC Income.....................................$61,205 Blood Services.................................$21,600 United Way Allocations...................$89,627 Other Income.....................................$8,698 Non-Fedearl Grant...............................$500 Health and Safety Supplies.............$10,746 Local Contributions.........................$17,636 Interest..................................................$510 Disaster Relief..................................$7,374 Course Fees.....................................$41,481 In-Kind.............................................$27,391 Fund Raising....................................$36,398 Total Revenue...............................$323,166 Expenses: Salaries..........................................$104,537 Employee Benefits..........................$18,378 payroll Tax........................................$9,385 Travel................................................$6,241 Disaster Relief...............................$46,166 Health and Safety...........................$17,567 National Dues.................................$41,582 Supplies...........................................$17,567 Occupancy.......................................$15,508 Rent-Building..................................$37,065 Professional Fees............................$24,353 Postage..............................................$2,528 Communication................................$10,946 Amortization/Depreciation................$7,032 Miscellaneous...................................$3,519 Total Expenses.............................$362,374 Net Revenue(loss).......................($39,208)	Statement of Financial Position Assets Current Assets Cash and Cash Equivalents....................$64,351 Certificate of Deposit......................................$0 Accounts Receivable..............................$10,176 Prepaid Assesment...................................$7,052 Inventory...................................................$3,459 Total Current Assets..............................$85,038 Plant & Equipment Intangible Assets.......................................$3,025 Accumulated Amortization......................($3,025) Capital Assets..........................................$65,351 Accumulated Depreciation....................($23,288) Total Tangible Assets.............................$42,063 Total Assets...........................................$127,101 Liabilities & Net Assets Current Liabilities Accounts Payable....................................$10,268 Accured Vacation......................................$8,509 Payroll Tax payable...................................$2,087 Due to National Chapter..............................$120 Total Current Liabilities.........................$20,984 Net Assets Unrestricted...........................................$106,117 Permanently Restricted....................................$0 Temporarily restricted......................................$0 Total Net Assets....................................$106,117 Total Liabilities & Net Assets................$127,101 * Complete Audit available for review at Chapter Office.

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