Review report, state of Georgia, Gainesville College, Gainesville, Georgia, year ended June 30, 1995

E -
- TABLE OF CONTENTS -

INDEPENDENTACCOUNTANT'S COMBINED REPORT ON REVIEW OF FINANCIAL STATEMENTS AND SUPPLEMENTARYINFORMATION

EXHIBITS

FINANCIAL STATEMENTS

A COMBINED BALANCE SHEET ALL FUND GROUPS
B COMBINED STATEMENT OF CHANGES IN FUND BALANCES ALL FUND GROUPS
C STATEMENT OF CURRENT FUNDS REVENUES,EXPENDITURES, AND OTHER CHANGES
D NOTES TO THE FINANCIAL STATEMENTS

SUPPLEMENTARY INFORMATION

E COMBINING BALANCE SHEET

CURRENT FUNDS - UNRESTRICTED

20

- F COMBINING STATEhENT OF CHANGESIN FUND BALANCES CURRENT FUNDS UNRESTRICTED

2 1

G COMBINING STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES,

AND OTHER CHANGES

UNRESTRICTED

23

SCHEDULES

SCHEDULES OF REVENUESAND EXPENDITURES COMPARED TO BUDGET

1

RESIDENT INSTRUCTION

2

LOTTERY FOR EDUCATION

3 SCHEDULE OF OPERATIONS

ENDOWMENTFUNDS

4 SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

AGENCY FUNDS

5 CASH AND CASH EQUIVALENTS

6 ACCOUNTS RECEIVABLE

7 CHANGES IN INVESTMENT IN PLANT

8 SCHEDULE OF FUND BALANCES

CURRENT FUNDS AND PLANT FUNDS

9 SCHEDULE OF REVENUES

CURRENT FUNDS

SCHEDULES OF EXPENDITURES BY OBJECT

10

CURRENTFUNDS

11

PLANT FUNDS

12 RECONCILIATION OF SALARIES AND WAGES, AND TRAVEL