X hits on this document

316 views

0 shares

0 downloads

0 comments

45 / 125

expenses

3,128

6,412

3,333

-

-

12,873

Grants payable

2,893

3,765

2,232

-

-

8,890

Long-term debt

32,980

45,190

18,556

-

-

96,726

Assets Cash and short-term investments

Contributions receivable

Allowance for uncollectibles

Contributions receivable, net

Land, buildings, and equipment

Accumulated depreciation

Land, buildings, and equipment, net

Long-term investments

Liabilities

Accounts payable and accrued

[FAS 164, paragraph A29, sequence 130.3]

  • >

    > > Case E: Required Supplemental Information

958-805-55-38 The following supplemental information is required by paragraph 958-805-50-3. If NFP I presents comparative financial information in the annual reporting period following the year in which the merger occurs, the supplemental pro forma information would be presented in the financial report of that year as well. [FAS 164, paragraph A29, sequence 130.4.3]

7,213

$ 3,179

5,102

2,736

524

157

4,578

2,539

59,021

15,875

(9,935)

(1,990)

49,086

13,885

108,234

42,004

-

-

$

14,519

-

-

10,851

-

-

976

-

-

9,875

-

-

118,233

-

-

(20,383)

-

-

97,850

- -

- -

205,225

10,847

28,200

15,966

8,916

27,335

8,591

$ 57,750

$ 113,744

$ 37,486

-

109,125

-

54,224

45,631

-

$ 208,980

789

Adjustments

Total

Debit Credit

(NFP I)

NFP F

$ 4,127

3,053

295

2,758

43,337

(8,458)

34,879

54,987

Major Classes of Assets June 15, 20X1

(amounts in thousands)

Net assets

Permanently restricted

Temporarily restricted

Unrestricted Total net assets

37,987

58,209

12,929

-

789 - -

$

NFP G

NFP H

39

Document info
Document views316
Page views316
Page last viewedSun Dec 04 04:18:00 UTC 2016
Pages125
Paragraphs3446
Words39606

Comments