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[DOC File]FOOTNOTE DISCLOSURES GUIDE
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Current-period depreciation expense, with disclosure of the amounts charged to each of the functions if expenses are displayed on functional basis in the statement of revenues, expenses, and changes in net assets. Collections. Long-term Liabilities (see GASB 34, paragraphs 116 and 119)
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[DOC File]Document
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Item 15. Exhibits and Financial Statement Schedules (Item 601 of Reg. S-K) List all financial statements and financial statement schedules filed as part of the report. List and file the required exhibits pursuant to Item 601 of Reg. S-K. Identify in the exhibit list each management contract or …
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[DOC File]Pennsylvania Insurance Department Home
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Disclosure Statement Checklist. Statute/ Regulation Brief Description (see applicable statute or regulation for. complete requirements) Yes No* N/A* Page # Para. or Sec. 40 P.S. § 3207(a)(1) provider name and address and type of legal entity 40 P.S. § 3207(a)(2) names and addresses of provider’s controlling parties; description of interest ...
gaap financial statement disclosure checklist

ChecklIst application - Home | DART
as a result of either a temporary or continuing hardship exemption must file three complete copies of the report on Form 10K (including financial statements, financial statement schedules, exhibits, and all other papers and documents filed) and five additional copies (which need not include exhibits) with the SEC.
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[DOC File]Georgia Department of Education
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GASB Statement No. 37, An Omnibus Statement (GASBS 37) requires this disclosure be placed in the notes to RSI if the over expenditure relates to funds presented in the RSI budgetary comparison statement. If the over expenditure relates to any other budgeted funds, the disclosure appears in the notes to the basic financial statement.
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[DOC File]FACT Act Red Flags Template
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Jul 21, 2014 · See also 78 FR 23638, 23646 (April 19, 2013) (SEC and CFTC Identity Theft Red Flags Rule; Final Rule Release) (the final rules require that a financial institution or creditor obtain approval of the initial written program from either its board of directors, an appropriate committee of the board of directors, or if the entity does not have a ...
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[DOC File]CHECKLIST FOR DEPARTMENT ORDER No
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D. Copy of duly audited financial statement, for Corporation, Partnership, Cooperative or a labor organization; or copy of the latest Income Tax Return (ITR), for sole proprietorship. E. Sworn disclosure that the registrant, its Officers and Owners or principal stockholders or any of them, has not been operating or previously operating as a ...
10k disclosure checklist

SEC Compliance Checklist -- General
The separate checklist applicable to the SEC form being filed (e.g., Forms 10-Q, 10-K, 8-K) should also be used in addition to this general checklist. This checklist covers the SEC disclosure and filing requirements of greatest interest to accountants.
financial statement disclosure checklist 2019

[DOCX File]INSTRUCTIONS - IFRS, global financial reporting and ...
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If the company is filing the Form 20-F registration statement or annual report in paper under a hardship exemption in Rule 201 or 202 of Regulation S-T (17 CFR 232.201 or 232.202), or as otherwise permitted, Company must file with the Commission (i) three complete copies of the registration statement or report, including financial statements ...
gaap disclosure checklist

Sec financial statement disclosure checklist