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SANTA ANA EMPOWERMENT CORPORATION <br />Statements of Financial Position <br />June 30, 2010 and 2009 <br />Assets: <br />Current assets: <br />Grant receivable <br />Total current assets <br />Loans receivable <br />Total assets <br />Liabilities and net assets: <br />Current liabilities: <br />Accounts payable <br />Accrued program reimbursements to subrecipients <br />Total current liabilities <br />Payable to HUD <br />Advances from the City of Santa Ana <br />Total liabilities <br />Net assets: <br />Unrestricted <br />Total liabilities and net assets <br />See Accompanying Notes to the Financial Statements. <br />2010 2009 <br />$ 109,608 $ 436,029 <br /> <br />109,608 436,029 <br />1,799,033 133,304 <br /> <br />$ 1,908,641 $ 569,333 <br />$ 15,138 $ 1,187 <br />41,714 41,438 <br /> <br />56,852 42,625 <br /> <br />1,799,033 133,304 <br />52,756 393,404 <br /> <br />1,908,641 569,333 <br />$ 1,908,641 $ 569,333 <br />3 <br />19C-11