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Malnory McNeal & Company, PC <br /> Certified Public Accountants <br /> <br />Mark W, Malnory, CPA Johnna W. McNeal, CPA Members of <br /> AmericAn Institute of Certified Public ACCOU~'~-~ <br /> <br /> Ginny W. Minter, CPA Texas Society of Cert~ied Public Accounta %~_ <br /> <br /> Independent Auditors' Report <br /> <br /> Board of Directors <br /> Police Athletic League of Paris <br /> Paris, Texas <br /> <br /> We have audited the accompanying statement of cash receipts, disbursements, and resulting cash <br /> balances of the Police Athletic League of Paris (a non-profit corporation) for the year ended December <br /> 31, 2002. This statement is the responsibility of the Organization's management. Our responsibility <br /> is to express an opinion on this financial statement based on our audit. <br /> <br /> We conducted our audit in accordance with U.S. generally accepted auditing standards. Those standards <br /> require that we plan and perform the audit to obtain reasonable assurance about whether the <br /> statement of cash receipts, disbursements, and resulting cash balances is free of material <br /> misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and <br /> disclosures in the statement of cash receipts, disbursements, and resulting cash balances. An <br /> audit also includes assessing the accounting principles used and significant estimates made by <br /> management, as well as evaluating the overall~ statement presentation. We believe that our audit <br /> provides s reasonable basis for our opinion. <br /> <br /> As described in Note 1, the statement of cash' receipts, disbursements, and resulting cash balances <br /> is a summary of the cash activity of the Organization and does not present transactions that would <br /> be included in a financial statement of the Organization prepared in conformity with U.S. generally <br /> accepted accounting principles. <br /> <br /> In our opinion, the accompanying statement presents fairly the cash receipts, disbursements, and <br /> resulting cash balances of the Police Athletic League of Paris for the year ended December 31, 2002 <br /> on the basis accounting described in Note 1. , <br /> DRAFT <br /> <br /> April 22, 2003 Certified Public Accountants <br /> Paris, Texas <br /> <br /> 5551 Yale Boulevard Dallas, Texas 75206 Telephone: 214-692-5019 Facsimile: 214-691-7007 <br /> 1711 Clarksville Street Paris, Texas 75460 Telephone; 903-784-6700 Facslmi[e: 903-784-6934 <br /> <br /> <br />