... consolidated financialstatementsFor comparative purposes, the accompanying financialstatementsfor 2011 include the consolidated statement of financial position at December 31, 2010 and the consolidated ... party and all the risks and rewards of the asset have been substantially transferred Cash and cash equivalents Cash and cash equivalents comprise cash on hand and at banks, demand deposits and ... cash flows and the notes thereto for the year ended December 31, 2010 and, on a voluntary basis, 2009 Comparative information and main changes in the consolidation scope The main events andchanges...
... Auditors' Report 1-2 FinancialStatements Statement of Financial Position Statement of Activities Statement of Functional Expenses Statement of Cash Flows Notes to FinancialStatements 5-6 - 17 ... Federal and Other Governmental Awards 18 - 21 Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of FinancialStatements ... (the Organization) as of June 30, 2010 and the related statements of activities, functional expenses and cash flows for the year then ended These financialstatements are the responsibility of...
... status and had taken no uncertain tax positions that required adjustment to the financialstatements Therefore, no provision or liability for income taxes has been included in the financialstatements ... Comparative Financial Information The financialstatements include certain prior-year summarized comparative information in total but not by net asset class or functional expense categories Such information ... 2010, the date the financialstatements were available for issuance, and has determined that no adjustments are necessary to the amounts reported in the accompanying financialstatements nor have...
... 5/1/09-6/30/10 184,968 383,538 MCANDS10 MCANDS10 MCANDS10 MCANDS10 MCANDS10 MCANDS10 107-G1077JAG-10 184,968 477,385 N/A N/A N/A N/A N/A N/A N/A Total City of San Jose Others Affordable Housing Services: ... www.adultpdf.com 21 Consultants and Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of FinancialStatements Performed in Accordance ... Standards This report is intended solely for the information and use of the Board of Directors, the audit committee, management, and others within the Organization and is not intended to be and...
... Auditors' Report 12 FinancialStatements Comparative Statement of Financial Position 14 Comparative Statement of Activities 15 Comparative Statement of Cash Flows 16 Notes to the FinancialStatements ... Control Over Compliance, and on Supplementary Information for State Compliance Purposes Findings and Recommendations Current Findings (None) Prior Findings Not Repeated (None) 10 Financial Statement ... to the Bar is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws and regulations In planning and performing our examination,...
... GRAY FINANCIALSTATEMENTS TAB HERE This is trial version www.adultpdf.com Illinois Board of Admissions to the Bar Statement of Financial Position September 30, Assets Current Assets: Cash and ... ADMISSIONS TO THE BAR FINDINGS AND RECOMMENDATIONS For the Two Years Ended September 30, 2005 Current Findings There were no current findings noted during our compliance testing for the two years ended ... $ 6,195,298 $ 6,064,978 Total Liabilities and Net Assets $ This is trial version www.adultpdf.com The accompanying notes are an integral part of this financial statement 14 Illinois Board of Admissions...
... limits Note H Land, Building and Equipment The following is a summary of land, building and equipment as of September 30, 2005 and 2004: 2005 2004 Land $ 189,729 $ 189,729 Building and improvements ... lives of property and equipment are as follows: Buildings and Improvements Equipment 15 to 40 years to 10 years Use of Estimates The preparation of financialstatements in conformity with generally ... equipment at September 30, 2005 and 2004 was $54,922 and $78,310, respectfully The related accumulated depreciation on this equipment was $53,003 for 2005 and $66,678 for 2004 The following is a...
... New employees and increased salaries resulted in higher payroll and retirement expenses, all workstations were upgraded to Windows XP and Workperfect 11 and the number of applicants for the bar ... a two day seminar for all members of the Board and the five character and fitness committees to promote and insure uniformity in the character and fitness process throughout the state This is ... established for a long time employee of the Board, in fiscal year 2003 the retirement liability was depleted The payments made to the Board’s former employee are now expensed on their financial statements...
... 3 FinancialStatements Balance Sheets 7 Statements of Revenues, Expenses and Changes in Fund Net Assets .8 Statements of Cash Flows 9 Notes to FinancialStatements ... York, as of June 30, 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financialstatements are the responsibility ... basic financialstatements taken as a whole The supplemental information is presented for purposes of additional analysis and is not a required part of the basic financialstatements Such information...
... Agency (a component unit of The City of New York) Notes to FinancialStatements (continued) Background and Organization (continued) property and leases and, in certain circumstances, by guarantees ... accounting andfinancial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statementsand ... of The City of New York) Notes to FinancialStatements (continued) Cash and Investments (continued) Restricted Cash and Investments- Stadium Projects Restricted cash and investments primarily...
... York) Notes to FinancialStatements (continued) Bonds Payable (continued) At June 30, 2010 and June 30, 2009, $81,720,000 and $82,280,000, respectively, of the Series 2009 Bonds remained outstanding ... fixed swap interest rate for the years ended June 30, 2010 and 2009 was 4.07% The average CPI Swap interest rates for the years ended June 30, 2010 and 2009 were 1.61% and 3.23%, respectively ... balance and notional amounts of derivative instruments outstanding, classified by type, and the changes in fair value of such derivative instruments for the year ended as reported in the 2010 financial...
... Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the FinancialStatements Performed in Accordance with Government Auditing Standards The Board of ... of the City of New York, and the related statements of revenues, expenses and changes in fund net assets and cash flows as of June 30, 2010 andfor the year then ended, and have issued our report ... Auditing Standards This report is intended solely for the information and use of the management, Board of Directors, others within the entity and the City of New York and is not intended to be and should...
... 3 FinancialStatements Balance Sheets 7 Statements of Revenues, Expenses and Changes in Fund Net Assets .8 Statements of Cash Flows 9 Notes to FinancialStatements ... York, as of June 30, 2010 and 2009 and the related statements of revenues, expenses and changes in fund net assets and cash flows for the years then ended These financialstatements are the responsibility ... basic financialstatements taken as a whole The supplemental information is presented for purposes of additional analysis and is not a required part of the basic financialstatements Such information...
... Agency (a component unit of The City of New York) Notes to FinancialStatements (continued) Background and Organization (continued) property and leases and, in certain circumstances, by guarantees ... accounting andfinancial reporting, the IDA follows the pronouncements of the GASB In addition, IDA follows only the pronouncements of all applicable Financial Accounting Standards Board Statementsand ... of The City of New York) Notes to FinancialStatements (continued) Cash and Investments (continued) Restricted Cash and Investments- Stadium Projects Restricted cash and investments primarily...
... York) Notes to FinancialStatements (continued) Bonds Payable (continued) At June 30, 2010 and June 30, 2009, $81,720,000 and $82,280,000, respectively, of the Series 2009 Bonds remained outstanding ... fixed swap interest rate for the years ended June 30, 2010 and 2009 was 4.07% The average CPI Swap interest rates for the years ended June 30, 2010 and 2009 were 1.61% and 3.23%, respectively ... balance and notional amounts of derivative instruments outstanding, classified by type, and the changes in fair value of such derivative instruments for the year ended as reported in the 2010 financial...
... Top Program Traders in the World and a select list of MNC Foreign Exchange Banks, this Technology is now available for use on the mobile platform for Iphones and Blackberry History The history ... Prediction Score for the whole market and use it as a proxy for stocks with prediction ranking of neutral And finally if we lay out all the signals and trade all the signals , we ... the future state of Equity Markets World Wide for the next days And Thus , we coined the phrase : Heaven Markets for UP Markets and Hell Markets for DOWN Markets In principle , this methodology...