LEE COLLEGE STATEMENT OF ACTIVITY FOR THE YEAR ENDED

LEE COLLEGE STATEMENT OF ACTIVITY
FOR THE YEAR ENDED DECEMBER 31 2012
Unrestricted Temporary Permanently Totals RestrictedRestricted Restricted
Revenues
Tuition and Fees 11200000 1120000
Endowment Inves 40000000 40000000
Auxiliary str 5ic000000 5000000
Contribution 100000000 100000000
Satif of Progaram Res 640000000 640000000
Plan Aquisision Restr 1160000 1160000
Net Assests Permanently
Restricted 3290000 3 290 000
Grants 950000000
Programs Restriction 640000000 (640000000)
Gain on long term Investment 750000
Total Revenue 4469320000 Expenses
Instruction Expenses 7000000
Research Expenses 4 5000000
Public Service Exp 1 2000000
Institutional Support Exp 700000
Student Service Expense 150000
Auxiliary Enterprise Exp 3500000
Undesignated Assets 980000
Restricted Contribution 1500000
Plan Acquision Reclassi 1160000
Temporary Restricted Net 650000
Permanently restricted Cont 2540000
Total Operating expenses 3720180
Change in Assets 749140000
Net assets in the Beginning 300000000
Ending Net Assets 752140000
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