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2003-253I
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2003-253I
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Last modified
11/22/2016 11:59:21 AM
Creation date
9/30/2015 6:52:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253I
Agenda Item Number
7.D.
Entity Name
St. Peters Human Services
Subject
Village of Excellance Training Institute for Girls
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3416
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1l <br /> ` 11 :07 AM ST. PETER'S ACADEMY <br /> 05/28/03 Balance Sheet <br /> Accrual Basis As of April 30, 2003 <br /> Apr 30, ... <br /> ASSETS <br /> Current Assets <br /> Cbecking/Savings <br /> RIVERSIDE NATIONAL0243 77,571 .96 <br /> Total Checking/Savings 77,571 .96 <br /> Total Current Assets 77,571 .96 <br /> TOTAL ASSETS 779571 .96 <br /> LIABILITIES & EQUITY <br /> Liabilities <br /> Current Liabilities <br /> Other Current Liabilities <br /> 2100 • Payroll Liabilities 5,930.78 <br /> Total Other Current Liabili... 5,930.78 <br /> Total Current Liabilities 5,930.78 <br /> Total Liabilities 59930.78 <br /> Equity <br /> 1110 • Retained Earnings 699621 .55 <br /> 3000 • Opening Bal Equity -578.55 <br /> Net Income 29598.18 <br /> Total Equity 71 ,641 .18 <br /> TOTAL LIABILITIES & EQUITY 77,571 .96 <br /> Page 1 <br />
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