Comparative Balance Sheets As of January 31,2003 and 2002 LIABILITIES AND FUND BALANCE 2003 2002 CURRENT UASILITIES 4,923 55 6.830 92 Accounts Payable $ Social Security Fund 0 00 5.873 •6 000 W ithhold ng Tax 2.909 52 1.260 36 StalJt WIH Tax 1.254 79 sn n Accrued Vacation 9 . 931 97 11 Unearned Postage 67 213 26 67 213 26 81 964 37 94 Total CurTent LlabllltJes 019 9 • LONG-TERM LIABILITIES Total Llabllttles 9fi4 37 019 49 84 94 FUND BALANCE ] 365 Fund Balance 1 380 969 60 81125 J .380 969 Total Fund B•lance I 3§5 81125 60 TOTAL LIABILITIES ANO m a ;i' 1 3':ii FUND BALANCE $ $ See Accountants'Compilation Repor1
Comparative Balance Sheets As of January 31,2003 and 2002 LIABILITIES AND FUND BALANCE 2003 2002 CURRENT UASILITIES Accounts Payable 4,923 55 $ 6.830 92 Social Security Fund 0 00 5.873 •6 W ithhold ng Tax 000 2.909 52 StalJt WIH Tax 1.254 79 1.260 36 Accrued Vacation 11 sn n 9 . 931 97 Unearned Postage 67 213 26 67 213 26 Total CurTent LlabllltJes 81 964 37 94 019 • 9 LONG-TERM LIABILITIES Total Llabllttles 84 9fi4 37 94 019 49 FUND BALANCE Fund Balance 1 380 969 60 ] 365 81125 Total Fund B•lance J .380 969 60 I 3§5 81125 TOTAL LIABILITIES ANO FUND BALANCE $ 1 m a $ 3':ii ;i' See Accountants'Compilation Repor1