Financial Statements And Independent Auditors' Report, Montana State Lottery, June 30, .. 2003
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Concluded Montana State Lottery STATEMENTS OF NET ASSETS June 30.
TOTAL LIABILITIES AND NET ASSETS 244,733 391,199 1,248,688 796.271 584 2,645 607,261 812,944 30.970 19.087 ASSETS CURRENT ASSETS Cash and cash equivalents Accounts receivable, net of allowance Due from other funds Inventory Other current assets Total current assets 2.132.236 2,022,146 FURNITURE AND EQUIPMENT Furniture, fixtures and equipment 5,589.216 5,562,699 Accumulated depreciation (3.086306) (2.208.177) Total furniture and e...quipment 2.502,910 3,354,522 INTANGIBLE ASSETS Software, net of accumulated amortization 45 1 ,786 6 1 6,07 1 OTHER ASSETS MUSL Prize Reserve fund 1.742.643 2.100.876 TOTAL ASSETS 6.829.575 The accompanying notes are an integral part of these financial statements.
-11- LIABILITIES AND NET ASSETS CURRENT LIABILITIES Accounts payable Accrued interest payable Estimated prize liability Transfer obligations to general fund Due to other state agencies Deferred on-line revenue Current portion of accrued compensated absences Current portion of note payable Total current liabilities LONG-TERM LIABILITIES MUSL prize liability Long-term portion of note payable Long-term ponion of accrued compensated absences Total long-term liabilities TOTAL LI.ABILITIES COMMITMENTS AND CONTINGENCIES NET ASSETS Invested in capital assets, net of related debt 1,844,860 1.812.553 Unrestricted net assets (1.844.860) (1.812.553) TOTAL NET ASSETS - ~ 465.039 1,015,848 10,260 20,011 1.340,477 1,336,547 1.811,272 1,591,454 35,013 10,448 173,133 78,821 107343 101,424 1.109.836 1.054,786 5.052,373 5,209.339 1.699.207 1,707,049 - 1,109,836 77.995 67,391 1.777.202 2,884,276 6,829,575 8,093.615 Montana State Lottery STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS for the years ended June 30.
What to read after Financial Statements And Independent Auditors' Report, Montana State Lottery, June 30, .. 2003?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Concluded Montana State Lottery STATEMENTS OF NET ASSETS June 30.
TOTAL LIABILITIES AND NET ASSETS 244,733 391,199 1,248,688 796.271 584 2,645 607,261 812,944 30.970 19.087 ASSETS CURRENT ASSETS Cash and cash equivalents Accounts receivable, net of allowance Due from other funds Inventory Other current assets Total current assets 2.132.236 2,022,146 FURNITURE AND EQUIPMENT Furniture, fixtures and equipment 5,589.216 5,562,699 Accumulated depreciation (3.086306) (2.208.177) Total furniture and e...quipment 2.502,910 3,354,522 INTANGIBLE ASSETS Software, net of accumulated amortization 45 1 ,786 6 1 6,07 1 OTHER ASSETS MUSL Prize Reserve fund 1.742.643 2.100.876 TOTAL ASSETS 6.829.575 The accompanying notes are an integral part of these financial statements.
-11- LIABILITIES AND NET ASSETS CURRENT LIABILITIES Accounts payable Accrued interest payable Estimated prize liability Transfer obligations to general fund Due to other state agencies Deferred on-line revenue Current portion of accrued compensated absences Current portion of note payable Total current liabilities LONG-TERM LIABILITIES MUSL prize liability Long-term portion of note payable Long-term ponion of accrued compensated absences Total long-term liabilities TOTAL LI.ABILITIES COMMITMENTS AND CONTINGENCIES NET ASSETS Invested in capital assets, net of related debt 1,844,860 1.812.553 Unrestricted net assets (1.844.860) (1.812.553) TOTAL NET ASSETS - ~ 465.039 1,015,848 10,260 20,011 1.340,477 1,336,547 1.811,272 1,591,454 35,013 10,448 173,133 78,821 107343 101,424 1.109.836 1.054,786 5.052,373 5,209.339 1.699.207 1,707,049 - 1,109,836 77.995 67,391 1.777.202 2,884,276 6,829,575 8,093.615 Montana State Lottery STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS for the years ended June 30.
What to read after Financial Statements And Independent Auditors' Report, Montana State Lottery, June 30, .. 2003?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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