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2003-253K
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2003-253K
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Last modified
11/22/2016 12:13:28 PM
Creation date
9/30/2015 6:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253K.
Agenda Item Number
7.D.
Entity Name
Cultural Council of Indian River
Subject
Summer Cultural Camp Program
Children's Services Advisory Committee Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3419
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7154 CULTURAL COUNCIL OF INDIAN RIVER 11 /7/2002 8 : 59 AM <br /> 59 -3299133 Federal Statements <br /> FYE : 9/30/2002 <br /> Statement 3 - Form 990 Part IV Line 57 - Land Buildin s and E ui ment <br /> Description <br /> Beginning Accum End of Accum <br /> COMPUTER EQUIP <br /> of Year Deprec Year Deprec <br /> - <br /> FURNITURE & EQUIP $ 11 , 143 $ 21918 $ 11 , 143 $ 5 , 147 <br /> 11300 1 , 060 11300 1 , 300 <br /> TOTAL $ 12 , 443 $ 31978 $ 12 , 443 $ 6 , 447 <br /> Statement 4 - Form 990 Part IV Line 58 - Other Assets <br /> Description Beginning End of <br /> of Year Year <br /> DUE FROM US TREASURY $ $ 1 , 307 <br /> TOTAL <br /> $ 0 $ 11307 <br /> Statement 5 - Form 990 Part IV Line 65 - Other Liabilities <br /> Description Beginning End of <br /> of Year Year <br /> PAYROLL TAXES PAYABLE $ 1 , 566 $ 11642 <br /> TOTAL $ 1 , 566 $ 11642 <br /> 3-5 <br />
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