monday april 18th 2011 unit 4 let s learn some more

... They are cassettes Nhìn tranh trả lời câu hỏi: What are these? They are tables How many cassettes? One cassette Three cassettes How many pens? Five pens How many notebooks? Two notebooks How ... How many crayons? Six crayons How many pencils? One pencil How many rulers? Four rulers How many books? One book How many markers? Three markers How many erasers? Four erasers 1 Nhìn tranh, ... đúng: three six WARM UP AND REVIEW Nhìn tranh chọn từ cho đúng: seven five Nhìn tranh trả lời câu hỏi: What s this? It s a crayon Nhìn tranh trả lời câu hỏi: What s this? It s a cassette Nhìn...

Ngày tải lên: 10/08/2014, 17:20

... 192,058 29, 042 4, 9 04 178 ,41 6 37,903 4, 292 Total Net Assets $ 226,0 04 $ 220,611 Increase in Net Assets $ Total Assets Net Assets Invested in Capital Assets, Net of Related Debt Restricted Unrestricted ... buildings, and the safety of the campus, to assess the College s overall financial health These statements include all assets and liabilities using the accrual basis of accounting, which is similar ... following table: Condensed Statement of Net Assets at (In Thousands) College 6-30-10 Assets Current Assets Capital Assets, Net Other Noncurrent Assets $ 6-30-09 27,397 2 04, 318 20,060 $ 37,175...

Ngày tải lên: 19/06/2014, 13:20

... Revenues 47 ,029,378 4, 947 ,327 EXPENSES Operating Expenses: Personnel Services Scholarships and Waivers Utilities and Communications Contractual Services Other Services and Expenses Materials and Supplies ... 2 24, 378,392 14, 875 ,49 7 $ 251,775,157 $ 23,638,601 $ 47 0,032 1,382,8 24 544 ,46 3 1,121, 049 Total Current Assets Noncurrent Assets: Restricted Cash and Cash Equivalents Investments Restricted Investments ... ACTIVITIES Losses from the disposal of capital assets were recognized on the statement of revenues, expenses, and changes in net assets, but are not cash transactions for $ the statement of cash flows...

Ngày tải lên: 19/06/2014, 13:20

... the restricted resources to such programs followed by the use of the unrestricted resources The statement of revenues, expenses, and changes in net assets is presented by major sources and is reported ... investments Investments set aside to make debt service payments, maintain sinking or reserve funds, or to purchase or construct capital assets are classified as restricted The College s investments ... policy does not address custodial credit risk Concentration of Credit Risk: The Foundation s investment policy requires that invested assets be broadly diversified by asset class, investment style,...

Ngày tải lên: 19/06/2014, 13:20

... changes in net assets for the current unrestricted funds are presented, as follows: Statement of Current Unrestricted Funds Net Assets ASSETS Current Assets: Cash and Cash Equivalents Investments ... Revenues 73,557 ,42 4 Income Before Other Revenues, Expenses, Gains, or Losses 3,083, 348 Capital Appropriations Transfers to/from Other Funds 11 ,48 4 (2 ,48 2 ,42 3) Increase in Net Assets Net Assets, Beginning ... Expenses: Personnel Services Scholarships and Waivers Utilities and Communications Contractual Services Other Services and Expenses Materials and Supplies 79,950,082 67,868 3,827,057 6,8 74, 120 4, 823,957...

Ngày tải lên: 19/06/2014, 13:20

... liabilities, and net assets at June 30: Condensed Statement of Net Assets at June 30 (In Thousands) 2010 Assets Current Assets Capital Assets, Net Other Noncurrent Assets $ 75,785 40 7 ,49 7 17 ,46 6 2009 ... liabilities from the increase in total assets THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS The statement of revenues, expenses, and changes in net assets presents the University s revenue ... Revenues, Expenses, Gains, or Losses Other Revenues, Expenses, Gains, or Losses Net Increase in Net Assets Net Assets, End of Year Note: (1) Due to a change in reporting State University System Capital...

Ngày tải lên: 19/06/2014, 13:20

... Enterprises Other Operating Receipts Payments to Employees Payments to Suppliers for Goods and Services Payments to Students for Scholarships and Fellowships Net Loans Issued to Students $ 35,120,367 ... NET ASSETS June 30, 2010 University ASSETS Current Assets: Cash and Cash Equivalents Investments Accounts Receivable, Net Loans Receivable Due from State Other Current Assets $ 13,281 48 ,2 74, 273 ... 58, 543 24, 516,773 300,000 Component Unit $ 89 ,41 0 75,7 84, 899 Total Current Assets Noncurrent Assets: Restricted Cash and Cash Equivalents Investments Restricted Investments Accounts and Pledges...

Ngày tải lên: 19/06/2014, 13:20

... Obligations Bonds, Notes and Other Debt Securities Stocks and Other Equity Securities Mutual Funds Other Investments Total Component Unit Investments $ 4, 236,387 4, 601,059 5,207, 845 28,8 34, 330 2, 346 ,867 ... amortizes bond premiums and discounts over the life of the bonds using the straight-line method PRIOR PERIOD ADJUSTMENT The University s beginning net assets was increased by $6 ,44 9,391 as a result ... Leases Works of Art and Historical Treasures Other Capital Assets $ 288,727,175 21,3 64, 706 36,070,896 8,781, 146 1,671, 342 5 ,48 8 1,039,560 $ 60,213, 647 3, 544 ,870 6 ,41 7,928 42 7,858 $ 66,773 4, 055...

Ngày tải lên: 19/06/2014, 13:20

... Capital Assets, Net Total Assets $ 11,793,639 Total Net Assets Condensed Statement of Revenues, Expenses, and Changes in Net Assets Operating Revenues Depreciation Expense Other Operating Expenses (5 14, 193) ... losses in these categories are completely self-insured by the State through the State Risk Management Trust Fund established pursuant to Chapter 2 84, Florida Statutes Payments on tort claims ... errors and omissions; injuries to employees; and natural disasters Pursuant to Section 1001.72(2), Florida Statutes, the University participates in State self-insurance programs providing insurance...

Ngày tải lên: 19/06/2014, 13:20

... 9,8 94 713 Total Net Assets $ 1 84, 322 $ 177,321 $ 11,019 $ 10,618 Increase (Decrease) in Net Assets $ Total Assets Net Assets Invested in Capital Assets, Net of Related Debt Restricted Unrestricted ... Florida s operating results These two statements report Seminole State College of Florida s net assets and changes in them You can think of the College s net assets, the difference between assets and ... FEBRUARY 2011 REPORT NO 2011- 108 net assets When the reverse occurs, the result is a decrease in net assets The relationship between revenues and expenses may be thought of as Seminole State College...

Ngày tải lên: 19/06/2014, 13:20

... Assets Noncurrent Assets: Restricted Cash and Cash Equivalents Endowment Investments Restricted Investments Depreciable Capital Assets, Net Nondepreciable Capital Assets Other Noncurrent Assets ... Revenues 28,686,398 1,732, 949 EXPENSES Operating Expenses: Personnel Services Scholarships and Waivers Utilities and Communications Contractual Services Other Services and Expenses Materials and Supplies ... Agencies Due from Component Unit Prepaid Expenses Other Assets $ 10,8 34, 378 1,9 14, 444 Component Unit $ 3, 341 ,0 14 1,068 ,43 1 169,732 3,186,282 44 ,49 7 7,798,619 60,160 736,210 3,886 24, 5 74, 590 Total...

Ngày tải lên: 19/06/2014, 13:20

... investments Investments set aside to make debt service payments, maintain sinking or reserve funds, or to purchase or construct capital assets are classified as restricted This is trial version ... and Analysis  Basic Financial Statements:  Statement of Net Assets  Statement of Revenues, Expenses, and Changes in Net Assets  Statement of Cash Flows  Notes to Financial Statements  Other ... first apply the restricted resources to such programs followed by the use of the unrestricted resources The statement of revenues, expenses, and changes in net assets is presented by major sources...

Ngày tải lên: 19/06/2014, 13:20

... risk management program The Consortium is self-sustaining through member assessments (premiums) and is reinsured through commercial companies for claims in excess of specified amounts Reinsurance ... 2,216,590 12 RISK MANAGEMENT PROGRAMS The College is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and ... to Section 1009.23(11), Florida Statutes, by the Series 2006A participating colleges on a parity with any additional bonds issued subsequent to the issuance of the Series 2006A These bonds constitute...

Ngày tải lên: 19/06/2014, 13:20

... Expenses: Personnel Services Scholarships and Waivers Utilities and Communications Contractual Services Other Services and Expenses Materials and Supplies 53 ,48 5 ,49 6 603 2, 547 ,756 2,035,655 4, 586,125 ... statements of net assets and revenues, expenses, and changes in net assets for the current unrestricted funds are presented, as follows: This is trial version www.adultpdf.com 34 FEBRUARY 2011 REPORT ... 2,8 74, 753 42 ,41 1 21,853 Net Nonoperating Revenues 35,866,925 Loss Before Other Revenues, Expenses, Gains, or Losses Transfers from Other Funds (9,297, 842 ) 14, 462,588 5,1 64, 746 3,036,776 Increase in...

Ngày tải lên: 19/06/2014, 13:20

... Condensed Statement of Revenues, Expenses, and Changes in Net Assets (In Thousands) 2009-10 Operating Revenues Operating Expenses $ 46 3 ,40 6 (8 94, 644 ) 2008-09 $ (43 1,238) 46 2 ,46 7 Operating Loss Net ... 3 04, 8 74 Total Liabilities 3 74, 491 44 3,731 1,3 84, 027 166,715 380 ,43 1 1,2 84, 138 169,063 342 ,678 $ 1,931,173 $ 1,795,879 Total Assets Net Assets Invested in Capital Assets, Net of Related Debt Restricted ... OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS The statement of revenues, expenses, and changes in net assets presents the University s revenue and expense activity, categorized as operating...

Ngày tải lên: 20/06/2014, 03:20

... Receipts Payments to Employees Payments to Suppliers for Goods and Services Payments to Students for Scholarships and Fellowships Net Loans Issued to Students Payments on Self-Insurance Claims $ ... gains on investments were recognized on the statement of revenues, expenses, and changes in net assets, but are not cash transactions for the statement of cash flows $ Losses from the disposal ... 172,821 45 ,831 84, 738 66,361 41 1 EXPENSES Operating Expenses: Compensation and Employee Benefits Services and Supplies Utilities and Communications Scholarships, Fellowships, and Waivers Depreciation...

Ngày tải lên: 20/06/2014, 03:20

... or reserve funds, or to purchase or construct capital or other restricted assets, are classified as restricted Capital Assets University capital assets consist of land, works of art and historical ... University s policy to first apply the restricted resources to such programs, followed by the use of the unrestricted resources The statement of revenues, expenses, and changes in net assets is presented ... payments on bonds issued by the State Board of Education for the benefit of the University The University s investments consist of United States Treasury securities, with maturity dates of six months...

Ngày tải lên: 20/06/2014, 03:20

... 7,530,000 43 ,050,000 47 ,49 5,000 34, 640 ,000 23,930,000 186,150,000 (615,898) (1,531 ,43 4) Subtotal Less: Unamortized Loss on Refundings Less: Unamortized Issuance Costs Plus: Net Unamortized Discounts ... Payments Less, Amount Representing Interest Present Value of Minimum Payments 7 24, 242 45 1,623 2 14, 191 1 34, 412 1 34, 412 235,220 1,8 94, 100 (1 04, 506) $ 1,789,5 94 Compensated Absences Payable Employees ... 15,609, 242 14, 997 ,41 4 74, 955, 142 68,583,218 45 ,6 14, 488 27,179,831 293,777, 541 (615,898) (1,531 ,43 4) 2,585, 147 $ 107,627, 541 $ 2 94, 215,356 Installment Purchases Payable The University has entered...

Ngày tải lên: 20/06/2014, 03:20

... 27,606,297 $ 88,572,781 Assets Current Assets Capital Assets, Net Other Noncurrent Assets Total Net Assets Condensed Statement of Revenues, Expenses, and Changes in Net Assets Parking Facility Capital ... Revenues (Expenses) 44 ,709,008 (1,856,690) 385,9 64 Other Revenues, Expenses, Gains, and Losses 13,383 ,43 7 1,707,926 12,030 ,42 9 3,530,808 Operating Incom e (Los s) 34, 141 , 549 Incre as e (De cre as ... statement of revenues, expenses, and changes in net assets are presented by natural classifications The following are those same expenses presented in functional classifications as recommended by...

Ngày tải lên: 20/06/2014, 03:20

... 192,058 29, 042 4, 9 04 178 ,41 6 37,903 4, 292 Total Net Assets $ 226,0 04 $ 220,611 Increase in Net Assets $ Total Assets Net Assets Invested in Capital Assets, Net of Related Debt Restricted Unrestricted ... buildings, and the safety of the campus, to assess the College s overall financial health These statements include all assets and liabilities using the accrual basis of accounting, which is similar ... following table: Condensed Statement of Net Assets at (In Thousands) College 6-30-10 Assets Current Assets Capital Assets, Net Other Noncurrent Assets $ 6-30-09 27,397 2 04, 318 20,060 $ 37,175...

Ngày tải lên: 20/06/2014, 03:20