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T.R. Klein

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States the financial statements are the responsibility of Days End Farm Horse Rescue, Inc. ... Days End Farm Horse Rescue, Inc. Statement of Activities and ... – PowerPoint PPT presentation

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Title: T.R. Klein


1
T.R. Klein CompanyPresents
  • Days End Farm Horse Rescue, Inc.
  • Year End Report
  • December 31, 2003

2
Days End Farm Horse Rescue, Inc. Auditors
OpinionDecember 31, 2003
  • Opinion is 3 paragraphs
  • Introductory paragraph explains the task of
    T.R. Klein Company and. . .
  • States the financial statements are the
    responsibility of Days End Farm Horse Rescue,
    Inc.
  • Scope paragraph explains how we conducted the
    audit. That is. . .
  • Generally accepted auditing standards, AND. . .
  • Was performed on a test basis
  • Opinion Clean! This is the best an auditor can
    give a client. It means-
  • The numbers are fairly stated,
  • The disclosures are adequate, AND
  • The Organization will continue

3
Days End Farm Horse Rescue, Inc. Statement of
Financial PositionDecember 31, 2003
4
Days End Farm Horse Rescue, Inc. Statement of
Financial PositionDecember 31, 2003
5
Days End Farm Horse Rescue, Inc. Statement of
Financial PositionDecember 31, 2003
6
Days End Farm Horse Rescue, Inc. Statement of
Activities and Change in Net AssetsDecember 31,
2003
7
Days End Farm Horse Rescue, Inc. Statement of
Activities and Change in Net Assets December 31,
2003
8
Days End Farm Horse Rescue, Inc. Statement of
Activities and Change in Net Assets December 31,
2003
9
Days End Farm Horse Rescue, Inc.History
10
Thank You for Listening
  • T.R. Klein Company appreciates your attention
    and we appreciate the opportunity to serve you.
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