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2003-253G
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2003-253G
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Last modified
11/22/2016 11:55:52 AM
Creation date
9/30/2015 6:51:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253G
Agenda Item Number
7.D.
Entity Name
H.O.P.E.
Subject
H.O.P.E Program
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3415
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Northside Agape ' Ministries , Inc. <br /> Statement of Financial Position <br /> September 30 , 2002 <br /> Assets <br /> Current Assets : <br /> Cash $ 15 , 864 <br /> Grants receivable 2 ' 867 <br /> Total current assets 18 , 731 <br /> Property and equipment, net 51 , 292 <br /> Total assets $ 70 , 023 <br /> Liabilities and Net Assets <br /> Current Liabilities : <br /> Accounts payable $ 10 , 581 <br /> Accrued expenses 29462 <br /> Total liabilities 13 , 043 <br /> Net Assets : <br /> Unrestricted 465155 <br /> Temporarily restricted 10 , 825 <br /> Total net assets 56 , 980 <br /> Total liabilities and net assets $ 70 , 023 <br /> See accompanying notes to financial statements . <br /> -2 - f b <br />
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