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