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2003-253T
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2003-253T
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Last modified
11/22/2016 1:07:57 PM
Creation date
9/30/2015 6:56:02 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
09/23/2003
Control Number
2003-253T.
Agenda Item Number
7.O.
Entity Name
Substance Abuse Council of IRC
Subject
Continuation of Exhibit A for all three contracts
Financial Statements with Auditors Report.
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3429
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SAC new 2002 <br /> Balance Sheet <br /> March 31 , 2002 <br /> ASSETS <br /> Current Assets <br /> Citrus Bank-Checking $ <29276 . 87> <br /> Petty Cash 120.00 <br /> IRNB Savings General 25238 . 13 <br /> IRNB Savings PREVENT 31300.00 <br /> IRNB Savings Youth Programs 100. 00 <br /> IRNB Savings Vocelle 245 . 00 <br /> IRNB Savings Golf Tournament 482 .31 <br /> IRNB Savings C. Counts 89246 . 15 <br /> IRNB C.0 Health Promotion 764 . 74 <br /> IRNB UW One Time Grant 1998 317 .06 <br /> IRNB TARGET Fundraising <60 .00> <br /> IRNB C.CYouth Recognition 293 .94 <br /> IRNB-Dasie Hope Center 441 . 04 <br /> A/R Grant PREVENT 41238 .03 <br /> A/R Grant ADMIN 1 ,698 .94 <br /> A/R Tobacco Grant 62034 .41 <br /> A/R Grant RIGHT CHOICE 32598 .31 <br /> A/R Grant HIV TARGET 119303 .68 <br /> A/R Grant Steps to Freedom 309.00 <br /> A/R Grant Lifeskills 4, 197 . 97 <br /> A/R Grant Teen STEP 51069 .08 <br /> A/R Children and Familes Life 18,750. 51 <br /> A/R School Board Tobacco Grant 42080.00 <br /> Deposits Security 29573 . 82 <br /> Total Current Assets 76,065 .25 <br /> Property and Equipment <br /> Computer Equipment 149036 .92 <br /> Computer Equipment 31668 . 97 <br /> Computer Equipment 21060 . 79 <br /> Software 19578 .40 <br /> Video's 49890 .00 <br /> Video's 1 ,525 . 00 <br /> Furniture & Equipment 407966 .96 <br /> Furniture & Equipment 604 . 80 <br /> Vehicles 27,234 .60 <br /> Accum Deprec-Equipment < 149527 .32> <br /> Accum Deprec-Equipment <296 . 54> <br /> Accum . Deprec. Vehicles <8 ,901 .90> <br /> ACC DEPREC VIDEOS <6,008 .40> <br /> Accum. Depreciation Computers <7 , 176 .43 > <br /> Accum. Depreciation Computers <269 .49> <br /> Amortization- Software <336 .50> <br /> Total Property and Equipment 59,049 .86 <br /> Other Assets <br /> Total Other Assets 0 .00 <br /> Total Assets $ 135 , 115 . 11 <br /> LIABILITIES AND CAPITAL <br /> Current Liabilities <br /> Unaudited - For Management Purposes Only <br />
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