Trinity Balance sheet As At Dec 31, 2010 and 201120102011Current assetsCash in bank2,360,0001,445,000Grants 0250,000Delayed payments0500,000long term assetsEquipment & Fixtures1,000,0001,000,000Total assets3,360,0003,195,000LiabilitiesOperating costs1,000,0001,200,000Malpractice costs150,000150,000Long term liabilities debt retirement150,000150,000Retirement Plan150,000150,000Long term debt900,000750,000Total liabilities1,150,0001,350,000
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