AMERICANS
FOR EFFECTIVE LAW ENFORCEMENT, INC. |
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STATEMENTS
OF ACTIVITIES |
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Years Ended |
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December 31, |
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2000 |
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1999 |
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(Audited)
(Compiled)
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Unrestricted |
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Unrestricted |
Revenues
- Note A |
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Workshops |
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$
449,084 |
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$
494,433 |
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Subscriptions and audio visual |
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269,172 |
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309,794 |
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Investment
income
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150,805 |
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184,125 |
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Realized and unrealized gains on marketable
securities |
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175,403 |
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0 |
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Public information and other income |
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9,662 |
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7,076 |
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Investment gain (loss) - partnership |
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(550) |
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(37,554) |
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TOTAL REVENUES |
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1,053,576 |
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957,874 |
Expenses |
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Salaries |
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255,776 |
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263,416 |
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Workshops |
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174,486 |
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199,129 |
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Publication writing |
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80,335 |
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74,184 |
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Insurance |
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66,592 |
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67,586 |
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Rent and utilities |
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30,958 |
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40,938 |
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Postage and shipping |
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32,077 |
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47,154 |
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Law library and subscriptions |
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22,348 |
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32,193 |
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Sample issues |
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0 |
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19,369 |
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Publications |
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21,614 |
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14,987 |
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Office supplies |
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21,090 |
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19,827 |
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Outside services |
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38,926 |
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25,873 |
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Professional fees |
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15,509 |
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15,116 |
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Payroll taxes |
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13,256 |
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13,422 |
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Telephone |
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11,618 |
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11,227 |
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Travel and entertainment |
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13,998 |
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12,433 |
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Computer expense |
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8,758 |
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3,699 |
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Litigation |
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(17,709) |
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14,861 |
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Depreciation |
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15,154 |
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17,808 |
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Amicus briefs |
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13,615 |
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3,747 |
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Taxes and service charges |
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10,992 |
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3,513 |
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Miscellaneous printing |
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2,799 |
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978 |
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Miscellaneous expense |
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869 |
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1,464 |
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Repairs and maintenance |
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2,299 |
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0 |
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Investment management fees |
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24,390 |
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0 |
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Board expenses |
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0 |
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1,861 |
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TOTAL EXPENSES |
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859,750 |
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904,785 |
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INCREASE IN NET ASSETS |
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$
193,826 |
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$
53,089 |
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SEE
ACCOMPANYING NOTES AND ACCOUNTANTS' REPORT |
-4- |
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