Please note that the GASB account - Scholarship Allowances is not to be reported in Schedule 1. However, the GASB accounts, depreciation and accumulated depreciation are included in Schedule 1. 3 - Management's Discussion & Analysis 7/3/2003 8/15/2003 Statement of Net Assets 7/3/2003 8/15/2003 Statement of Rev., Exp. In Net Assets 7/3/2003 8/15/2003 Statement of Cash Flows 7/3/2003 8/15/2003 Package #2: Schedule 2 7/3/2003 8/29/2003 Schedule 3 7/3/2003 8/29/2003 Schedule 4 7/3/2003 8/29/2003 Schedule 5 7/3/2003 8/29/2003 2002-2003 High Demand and Technology Forms 7/15/2003 8/15/2003 2002-2003 Annual Cost Analysis: 7/15/2003 9/15/2003 2002-2003 Report of Actual Services & Expend.
Allowed
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