9.15.22 OMA Finance Committee Meeting

OBESITY MEDICINE ASSOCIATION

CONSOLIDATED STATEMENT OF FINANCIAL POSITION December 31, 2021

Assets

Current Assets Cash Investments

$

653,814 7,327,510

Accounts receivable Prepaid expenses

87,678 40,047

8,109,049

Total Current Assets

35,405

Equipment, Net

8,144,454 $

Total Assets

Liabilities And Net Assets DRAFT FOR

Current Liabilities Accounts payable Accrued liabilities Deferred revenue

$

31,094 80,547

1,405,086 1,516,727 DISCUSSION PURPOSES ONLY Total Current Liabilities Net Assets With donor restrictions Without donor restrictions 11,590 6,616,137 6,627,727 Total Net Assets

8,144,454 $

Total Liabilities And Net Assets

See the notes to consolidated financial statements.

Page 4