Professional Documents
Culture Documents
B. ACCOUNTING DEFICIENCIES
Annex B
MENTS
ACCUMULATED
LIABILITIES SURPLUS/DEFICIT
88,234,378.81
9,287,088.00
(8,244,335.09)
2,340,952.95
(3,530.65)
(12,400.12)
(4,483.00)
(245.00)
(300.00)
(1,830.00)
(630.00)
(1,600.00)
(4,600.00)
(3,300.00)
(885.00)
(1,549.70)
Annex B
ACCUMULATED
LIABILITIES SURPLUS/DEFICIT
(11,012.60)
(19,609.05)
107,580.55
34,000.00
23,800.00
(120,631.00)
(5,961,124.99)
120,631.00
5,961,124.99
(316,471.92)
252,980.00
63,491.92
8,200,000.00
(8,200,000.00)
(7,900,000.00)
7,957,800.00 137,476,766.34
(7,842,200.00) 91,659,690.10
Annex B
ACCUMULATED
LIABILITIES SURPLUS/DEFICIT
AMOUNT
88,234,378.81
88,234,378.81
9,287,088.00
9,287,088.00
339,750.00
7,770,932.06
133,653.03
8,244,335.09
2,340,952.95
2,340,952.95
65,975.12
3,530.65
12,400.12
4,483.00
245.00
300.00
1,830.00
630.00
1,600.00
4,600.00
3,300.00
885.00
1,549.70
11,012.60
19,609.05
107,580.55
107,580.55
57,800.00
120,631.00
5,961,124.99
120,631.00
5,961,124.99
196,603.00
196,603.00
316,471.92
252,980.00
63,491.92
8,200,000.00
8,200,000.00
7,900,000.00
116,631,316.52 137,476,766.34