{ "document_id": 16544, "page": 41, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16655, "item_count": 34, "counts_by_type": { "footer": 1, "header": 1, "heading": 5, "table": 2, "table_cell": 18, "text": 7 }, "build_ms": 4, "items": [ { "id": "p41.1", "order": 1, "type": "header", "bbox": { "l": 206.64, "t": 763.92, "r": 404.4, "b": 724.8 }, "text": "KENTUCKY STATE UNIVERSITY\nNOTES TO FINANCIAL STATEMENTS\nJune 30, 2010 and 2009", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p41.2", "order": 2, "type": "heading", "bbox": { "l": 69.6, "t": 686.88, "r": 429.36, "b": 673.68 }, "text": "NOTE 12 – KENTUCKY STATE UNIVERSITY FOUNDATION, INC. (Continued)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p41.3", "order": 3, "type": "heading", "bbox": { "l": 69.6, "t": 664.08, "r": 213.6, "b": 650.64 }, "text": "5. FEDERAL INCOME TAXES", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p41.4", "order": 4, "type": "text", "bbox": { "l": 69.6, "t": 640.08, "r": 539.76, "b": 627.36 }, "text": "The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code." }, { "id": "p41.5", "order": 5, "type": "heading", "bbox": { "l": 69.6, "t": 606, "r": 468.96, "b": 592.8 }, "text": "6. SUMMARIZED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2009", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p41.6", "order": 6, "type": "text", "bbox": { "l": 68.88, "t": 582.48, "r": 541.92, "b": 522.96 }, "text": "The financial statements include certain prior year summarized comparative information in total but not by net asset class. Such information does not include sufficient detail to constitute a presentation in conformity with generally accepted accounting principles. Accordingly, such information should be read in conjunction with the Foundation's financial statements for the year ended June 30, 2009 from which the summarized information was derived." }, { "id": "p41.7", "order": 7, "type": "heading", "bbox": { "l": 69.6, "t": 502.56, "r": 289.92, "b": 490.08 }, "text": "7. TEMPORARILY RESTRICTED NET ASSETS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p41.8", "order": 8, "type": "text", "bbox": { "l": 69.36, "t": 479.04, "r": 541.68, "b": 454.32 }, "text": "Temporarily restricted net assets are available primarily for scholarships and University and student support." }, { "id": "p41.9", "order": 9, "type": "text", "bbox": { "l": 68.88, "t": 444.72, "r": 541.44, "b": 419.28 }, "text": "For the years ended June 30, 2010 and 2009, net assets were released from donor restrictions by incurring expenses satisfying the purpose of the restrictions specified by donors as follows:" }, { "id": "p41.10", "order": 10, "type": "table", "bbox": { "l": 104.88, "t": 411.12, "r": 533.52, "b": 292.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3, "integrity": { "cells_checked": 8, "cells_flagged": 0 } }, "children": [ { "id": "p41.10.1", "order": 11, "type": "table_cell", "bbox": { "l": 104.88, "t": 411.12, "r": 247.76, "b": 396.3 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p41.10.2", "order": 12, "type": "table_cell", "bbox": { "l": 425.52, "t": 407.71128, "r": 447.617592, "b": 398.49828 }, "text": "2010", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p41.10.3", "order": 13, "type": "table_cell", "bbox": { "l": 497.52, "t": 407.71128, "r": 519.61776, "b": 398.49828 }, "text": "2009", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p41.10.4", "order": 14, "type": "table_cell", "bbox": { "l": 108, "t": 384.79128, "r": 242.565576, "b": 317.97828 }, "text": "Scholarships\nUniversity support\nOperating and other expenses\nInterfund management fees\nStudent support\nTravel and other expenses", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.10.5", "order": 15, "type": "table_cell", "bbox": { "l": 422.88, "t": 384.79128, "r": 458.896356, "b": 317.97828 }, "text": "$ 53,885\n157,197\n15,015\n16,523\n77,020\n45,469", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.10.6", "order": 16, "type": "table_cell", "bbox": { "l": 494.88, "t": 384.79128, "r": 530.896356, "b": 317.97828 }, "text": "$ 50,830\n106,635\n17,122\n16,714\n138,241\n19,655", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.10.7", "order": 17, "type": "table_cell", "bbox": { "l": 126, "t": 304.27128, "r": 240.366696, "b": 295.05828 }, "text": "Total restrictions released", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.10.8", "order": 18, "type": "table_cell", "bbox": { "l": 422.88, "t": 304.27128, "r": 458.896356, "b": 295.05828 }, "text": "$ 365,109", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.10.9", "order": 19, "type": "table_cell", "bbox": { "l": 494.88, "t": 304.27128, "r": 530.896356, "b": 295.05828 }, "text": "$ 349,197", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p41.11", "order": 20, "type": "heading", "bbox": { "l": 69.6, "t": 272.88, "r": 295.92, "b": 259.68 }, "text": "8. PERMANENTLY RESTRICTED NET ASSETS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p41.12", "order": 21, "type": "text", "bbox": { "l": 69.36, "t": 249.36, "r": 457.44, "b": 235.68 }, "text": "Net assets are permanently restricted primarily for scholarships and University support." }, { "id": "p41.13", "order": 22, "type": "text", "bbox": { "l": 69.84, "t": 226.08, "r": 541.44, "b": 200.88 }, "text": "For the years ended June 30, 2010 and 2009, net assets were released from donor restrictions by incurring expenses satisfying the purpose of the restrictions by donors as follows:" }, { "id": "p41.14", "order": 23, "type": "table", "bbox": { "l": 85.68, "t": 191.76, "r": 534.72, "b": 108.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 3, "integrity": { "cells_checked": 8, "cells_flagged": 0 } }, "children": [ { "id": "p41.14.1", "order": 24, "type": "table_cell", "bbox": { "l": 85.68, "t": 191.76, "r": 235.36, "b": 175.2 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p41.14.2", "order": 25, "type": "table_cell", "bbox": { "l": 425.52, "t": 189.31128, "r": 447.617592, "b": 180.09828000000005 }, "text": "2010", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p41.14.3", "order": 26, "type": "table_cell", "bbox": { "l": 497.52, "t": 189.31128, "r": 519.61776, "b": 180.09828000000005 }, "text": "2009", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p41.14.4", "order": 27, "type": "table_cell", "bbox": { "l": 90, "t": 166.27128000000005, "r": 224.58, "b": 134.01828 }, "text": "Scholarships\nOperating and other expenses\nInterfund management fees", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.14.5", "order": 28, "type": "table_cell", "bbox": { "l": 428.4, "t": 166.27128000000005, "r": 458.895528, "b": 134.01828 }, "text": "$ 37,875\n20,416\n99,323", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.14.6", "order": 29, "type": "table_cell", "bbox": { "l": 500.4, "t": 166.27128000000005, "r": 530.895528, "b": 134.01828 }, "text": "$ 43,804\n46,146\n94,956", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p41.14.7", "order": 30, "type": "table_cell", "bbox": { "l": 108, "t": 120.31128000000001, "r": 222.366696, "b": 111.09828000000005 }, "text": "Total restrictions released", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.14.8", "order": 31, "type": "table_cell", "bbox": { "l": 422.88, "t": 120.31128000000001, "r": 458.896356, "b": 111.09828000000005 }, "text": "$ 157,614", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p41.14.9", "order": 32, "type": "table_cell", "bbox": { "l": 494.88, "t": 120.31128000000001, "r": 530.896356, "b": 111.09828000000005 }, "text": "$ 184,906", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p41.15", "order": 33, "type": "text", "bbox": { "l": 275.76, "t": 74.88, "r": 335.76, "b": 59.52 }, "text": "(Continued)" }, { "id": "p41.16", "order": 34, "type": "footer", "bbox": { "l": 523.68, "t": 48, "r": 538.56, "b": 36.48 }, "text": "39.", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }