In accordance with regulations regarding disclosure of financial information by non-profit organizations, the following information has been provided by an authorized officer of the Mill Valley Historical Society, prepared without audit from the books and records of the organization.
2015 Assets $32,999 vs. $29,915 at December 31,2014 — additional funds generated by net income
2015 Liabilities — $13 sales tax payable vs $36 prior year
2015 Revenues $21,237
2015 Expenses $18,146