REPORTS May - West Virginia Legislature

IIII!IIIItIIIItIIIIWNT VIRGINIA IOTIXRYNOTES TO NNANCIAL STATEMENTI'NOIE 2 - gt MMARY OF SIGI\UTICANT AOCOUTTIING POLI@ (corth&d)rylablo ^!.f'tlttg leas€s Reml ",qI*Ro ftr6e oine 'nsnfhe€nd€d t{atroh 31,2@9 and MErh3t,20S anuffi@d 95a8,621 ood $5Oa,144, reaectinely.The L@y hss adqted I poli.y of .'Ftrali-rng asssE wi6 hdM&al ffi sceeding 95,000.Ib€so sssers hahds leaseou !ryowunsm, affiibql od pohdpinsipny of eoholog Fsprrtt omoo fitrdshirgs sd equipeef nrcosscy o 8dd$€r 6thygmes, re oarded 4 d Dqredadon tr coqued by tbo ccdglclhe dod !st"g th€o tD ten F;liy€sq)MPEllsATEIt4n${.8tr - Ibe Lotery bas aoceuEd $371,165 Ed $29E548 of vacdou ad $0ad946?954 9f d"k !** d Juns 30, 2@8 eld 2qt, respctliveln ftr eedrned obfgdo8 rb Eay dlEin como{d@ \rth Gq€nsdat Bl*nc€s fu wcdiotr ad d* teve sf |be (ee[tr ro of eoployeopy. Erployoes fony yEst h sll e@gd bd uurred mcdo. In accode wi& src rodslpolcieq €mptoF€s bn€d Fid to July l,2q)1, y€$ h ms€d siok lqve @ly upmIsfit€mrd, d yt{d tiEb sch meed learn c.@ be oooverted b employer trt8id @!Es fu !oe.rtffcmd F€ah! cas cowrage or addtthoal pdods of ccedited 8€fltca fu pnposer of dffigcttemem lffi, Fc enTlqte€s hir€d Fic b Jtrly l, t98t, tb I"fi€E p@y8 tfrF/o of fu po*-rotinmed q.sfth caE poem. Tb tmcy psys 5@Z of fu p(drrn fs e'rrl.tnyees hed &ire30, 1988 thwch July l, 2001. The €sindod obtigdim fu d* t€svo is bq€d-oldtuioal rgircn€drrd9s Eil rosd hept4' cao peoims appltcohle to €qrlryeo btg aldr& @toyees ffitd aftu June30, Ztol do not vES h ums€d sic& b6vB"p.'r rdir€Dfft Ar dJule 3{1,2003 &k leave obtt@ios coht'lqd€d infto OPEB(OIhF Po*onploFlEd. Benofits) Itabflfty h Noro 15.NET ASSMa - Not srs€ts ro prea.'rd aa rosfiicfed tE€stlaed sad hv€iced h csfrtrat .,e€{s *6"trt€tr€s€@ fu DrA boo&vaho of all pqaty ad equipaem of eo Lomy.OPEnAnNG XEVENITE AIO WEIllEa - Op€Edg mveuues ad erposes fq fno[Eistrt ftnd. sEqhar tbo.ptery @ Isvauqr md expas6 qsr lEsult &@ trn lditrg s€aviG€s @d Fodu@ @d&liytdlg goods @df6 srvlces. Opeaeg rsv€urcs fu db I"@t E€ d€deed fw povldhg '/Eior$tyIj6 d l@t gm€& Opqieg giF."o"! blude crrrrfitdos, triz, oogb, o&€r dft€ct cosb oftrurtd@ lot€ry gueq md 'anrlFlo.atlw.q'..nn8\ A[ rg\rcmss od qp€Dse! mt n€€fug ddsd.|Fnttlon EB tEpqidl as trotrrpErsthg rEv€d€f, ald €spsc.NOTE 3 - CAN AND CA8E EQnMLElinSAr MEd 31, 2ff8 6e cuying moum of deponlA (odrd) wie fin'""ifl hditrr@s sE e (g10)tbourmd rsfih a hk baleqe (ovordraft) of $41 thourod. Of ths bslroco $l@ ftous8d sar €oyEedby ftd€"tl dFF-tlltqy hsullnrs vi& tb Emaffig b"t-oe 6oll6aliEd sdth i.r-'rftl€s beld by theStEto ofv€st Vtglde'r sgElrt h the S&tsis DaEo.A s'.nrn''y of tbs @o!st 6 rt.foct wffh fto West Vfulda Boad of lleamy lry€Sed (gID Is asblol's (h6o!ssrds)IOTTERY FINANCIAIS ATTACHMEN'ISlII