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12-Non-profit agencies requesting funding
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12-Non-profit agencies requesting funding
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Last modified
8/23/2012 7:53:23 AM
Creation date
7/10/2009 8:15:16 PM
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CITY CLERK
Doc Name
12.
Doc Type
Agenda
CITY CLERK - Date
7/13/2009
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East Texas Council on Alcoholism and Drug Abuse <br />Summary of Audit Differences <br />Year Ended August 31, 2008 <br />Statement of activities misstatements: <br />Prepaid insurance <br />Cumulative effect (before effect of prior year differences) <br />Effect of unadjusted audit differences - prior year <br />Accrued interest receivable <br />Prepaid insurance <br />Cumulative effect (after effect of prior year differences) <br />Statement of financial position misstatements (inctuding <br />reclassifications): <br />Current assets <br />Total assets <br />Net Assets: <br />Beginning <br />Ending <br />4 <br />Current Year <br />Over(Under) <br />Statement <br />$ 10,399 <br />10 399 <br />2 <br />( 10.4201 <br />( 10,418) <br />$ ( 19) <br />$ ( 10,399) <br />( 10,399) <br />( 10,418) <br />( 10,399) <br />0 OOOQ85 <br />
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