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10-18 Last five years funding history and Resolutions
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10-18 Last five years funding history and Resolutions
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<br /> <br /> <br /> <br /> <br /> <br /> l 1323 Lamar Ave., Suite D <br /> J0 <br /> L\1 0 . K Paris, TX 75460 <br /> Certified Public Accountant (903) 785-8481 • Fax (903) 784-8635 <br /> <br /> <br /> <br /> June 1, 2010 M <br /> <br /> Greater Paris Development Foundation <br /> 1323 Lamar Ave. Suite B 1.'ITY MANAGE~. <br /> Paris, TX 75460 PARIS. TEXAS <br /> <br /> <br /> <br /> I have compiled the accompanying statement of financial position of Greater Paris Development <br /> Foundation (a non-profit organization) as of December 31, 2009, and the related statements of activities <br /> for the 12 Periods then ended, in accordance with Statements on Standards for Accounting and Review <br /> Services issued by the American Institute of Certified Public Accountants. <br /> A compilation is limited to presenting in the form of financial statements information that is the <br /> representation of management. I have not audited or reviewed the accompanying financial statements <br /> and, accordingly, do not express an opinion or any other form of assurance on them. <br /> <br /> Administration has elected to omit substantially all of the disclosures and the statements of functional <br /> expenses and cash flows required by generally accepted accounting principles. If the omitted disclosures <br /> and statements were included in the financial statements, they might influence the user's conclusions <br /> about the Foundation's financial position, activities, and cash flows. Accordingly, these financial <br /> statements are not designed for those who are not informed about such matters. <br /> We are not independent with respect to Greater Paris Development Foundation. <br /> <br /> <br /> <br /> Paul T. Wells <br /> Certified Public Accountant <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 0057 <br /> MMEM <br />
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