Not For Profit Balance Sheet

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									[COMPANY NAME]
                                                  Balance Sheet Forecast
                                                          [Date]
                             Current       Forecast                                     Current       Forecast
                             [Date]        [Date]                                       [Date]        [Date]

ASSETS                                                        LIABILITIES

Current Assets                                                Current Liabilities
 Checking Account            $         -   $            -      Accounts Payable         $         -   $          -
 Grants Receivable                     -                -      Grants Payable                     -              -
 Pledges Receivable                    -                -      Credit Cards                       -              -
 Accounts Receivable                   -                -      Accrued Expenses                   -              -
 Prepaid Expenses                      -                -      Sales Tax Payable                  -              -
 Supplies Inventory                    -                -      Payroll Liabilities                -              -
                                       -                -      Short-term Notes                   -              -
                                                               Unearned Revenues                  -              -
Fixed Assets                                                                                      -              -
  Furniture and Equipment              -                -
  (Accum Dep. - Furniture)             -                -     Long-term Liabilities
  Computer Equipment                   -                -      Mortgages and Leases                              -
  (Accum Dep. - Computers)             -                -      Long-term Notes                    -              -
  Vehicles                             -                -      Refundable Dep Payable             -              -
  (Accum Dep. - Vehicles)              -                -                                         -              -
  Buildings                            -                -
  (Accum Dep. - Buildings)             -                -     EQUITY
  Land                                 -                -      Opening Balance Equity             -              -
                                       -                -      Permanent Restricted Net Assets    -              -
                                                               Temporary Restricted Net Assets    -              -
Other Assets                                                   Unrestricted Net Assets            -              -
 Marketable Securities                 -                -                                         -              -
 Land & Buildings (Invest)             -                -
 Loan Receivable                       -                -
                                       -                -
                                      [COMPANY NAME]
                                    Balance Sheet Forecast
                                            [Date]
               Current       Forecast                                    Current       Forecast
               [Date]        [Date]                                      [Date]        [Date]

ASSETS                                          LIABILITIES
TOTAL ASSETS   $         -   $            -     TOTAL LIABILITIES & EQUITY$        -   $          -
								
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