City of Barstow
Barstow Harvey House Foundation
Statement of Changes In Fiduciary Net Position
June 30, 2021
Private-Purpose
Trust Fund___
Additions:
Intergovernmental $ -0-
Interest and change in fair value of investments -0-
____________
Total Additions $ -0-
Deductions:
Audit Expense -0-
Fees/Services Expenses 300.00
BYAC – General Expense -0-
Interest expense __________ -0-
Total Deductions $ 300.00
Changes in Net Position:
Net Position – Beginning of Year $( 14,310.92)
Net Position – End of the Year $( 14,610.92)
Note – Based on audited financial information as of June 30, 2021