coast guard morale, welfare, recreation manual - DOT On-Line ...

J.S. COAST GUARD
:G-2985 (REV Z-89)
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I
--__-
rrm
1.
.-2
-. 3.
--b
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--7
-----lm*1r-
KfVorthBrought FoW
(Item 9 previous report.)
lXl3 Funding-
lmY@FRecei
MORALE FUND FINANCIAL STATEMENT
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--__ .----- ..- .--- ----._ __- --.---_.-
ms-- "COmC or PeriodI--~- ---_.. _._--
(Items 2 thru 4)
#ord,c rxpcndi~~~~~--- -___-- -. .~- -.--.- ----- ---.- -..
-___._ ----.--~--.-__-- __._ __
--IT T&l
__
E xpendXurt5
___-~_ _-___---__- .--.- __
--v
ant.
(1tclll
y~-~t~
6 plus
_ _ _
7)
____
-- (Item 1 plus 5 less 8)
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I
___
Fhc accounts and rrcorK~i~Morale Fund represented by this
-inancial Statement have been audited. The financial condition of
the #orale Fund was found to be satisfactory and is accurately
presented in this Financial Statecent. The fiscal affairs of the
4orale Fund were conducted in accordance with regulations and
ran
instructions.
._..._._ - ---_..-_
Exceptions
~
if any,
,-. Amn~.
are noted
-_ ._--in
--------.--.__--.----~
the attached report.
lA-r--
ave relieve
__.-
3s Morale Fund Custodian. This financial sta-nt and the
supporting records accurately represent the condition of the Morale
map
-und.
-.
Exceptions,
--.. ..---.- --if
any,
RELTrn'
are
COST013TnN
noted in
-.-..
the
_-
attached
..- -.-.--..
report.
-.- --_____-
* It emixe
-
on the
I
reserve. If further space IS required, use an
additional sheet of paper.
--.
-I_
--.
--- --
Resale Inventory
--
'-Accounts Payable/mh~XiBiTifiZ
c
-.-- - .._._ ---- ._
Net YorthEiid of Period
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---
(item
-~ I~*-~~~-----
15 less 16)
_-
Loans
--.rt5ceiVabb7eFroug7,t
.fonard
--
Lobns--*-ti.s
(item 24 previous
peri-dd
report)
- - --
-~~~n~~~j-be-'a~-----
(item 18 plus 191
Loanr~aiyiGXE