Audit Report 6-30-2010
13 pages
English

Audit Report 6-30-2010

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13 pages
English
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Tout savoir sur nos offres

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BIG BROTHBRS BIG SISTERS OFGREATER CHARLOTTEFinancial StatementsJune 30,2010With Independent Auditor's ReportBIG BROTHERS BIG SISTERS OF GREATER CHARLOTTETable of ContentsJune 30.2010REPORTINDEPENDENT AUDITOR'S FINANCIAL STATEMENTS::SUPPLEM ENTAT, IN FORMATION Comparative Schedule of Assets, Liabilities and Net Assets........... l0Expenses llSchedule ofRevenues and MICHIEI, B. HIMMO]IS, G.P.R.Office address:3O7 Sabot Lane. Matthews. N.C. 28 105(704) Plrone 846-5727 Mailing address: P. O. Box 2726, Matthews, N.C.28106(704\ Fax 846-4857E-mail: MBHcpa@carolina.rr.comINDEPENDENT AUDITOR'S REPORT'fo the Board of DirectorsBig Brothers Big Sisters of Greater Charlotteposition (aI have audited the accompanying statement of financial of Big Brothers Big Sisters of Grealer Charlolte 30,2010, and the related statements of activities, functional expenses and cash flowsnonprofit organization) as of June for the year then ended. These financial statements are the responsibility of the Organization's management. Myresponsibility is to express an opinion on these financial statements based on my audit.generally in United States of Anrerica. ThoseI conducted my audit in accordance with auditing standards accepted the plan perform the audit to obtain reasonable assurance about whether the financial statementsstandards require that I and misstatement. An audit includes examining, on a test basis, evidence supporting the amounts andare free of material ...

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