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-'"
BAIRRuPPSIMPSONZORGER
MICHAEL W. BAIR
MARK E. Rupp
STAN D. BIEBERICH
MICHAEL H. SIMPSON
BURT R. BRUNNER
DENNIS D. ZORGER
INDEPENDENT AUDITOR'S COMBINED REPORT
ON THE BASIC FINANCIAL STATEMENTS AND
THE SCHEDULE OF FEDERAL AWARDS
TO THE BOARD OF DIRECTORS
FORT WAYNE ZOOLOGICAL SOCIETY, INC.
FORT WAYNE, INDIANA
DEAR BOARD MEMBERS:
WE HAVE AUDITED THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION
OF THE FORT WAYNE ZOOLOGICAL SOCIETY, INC. AS OF DECEMBER 31, 1998 AND 1997,
AND THE RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES AND CASH
FLOWS FOR THE YEAR ENDED DECEMBER 31,1998. THESE FINANCIAL STATEMENTS ARE
THE RESPONSIBILITY OF THE ORGANIZATION'S MANAGEMENT. OUR RESPONSIBILITY IS
TO EXPRESS AN OPINION ON THESE FINANCIAL STATEMENTS BASED ON OUR AUDITS.
WE CONDUCTED OUR AUDITS IN ACCORDANCE WITH GENERALLY ACCEPTED
AUDITING STANDARDS, GOVERNMENT AUDITING STANDARDS, ISSUED BY THE
COMPTROLLER GENERAL OF THE UNITED STATES. THOSE STANDARDS REQUIRE THAT
WE PLAN AND PERFORM THE AUDIT TO OBTAIN REASONABLE ASSURANCE ABOUT
WHETHER THE FINANCIAL STATEMENTS ARE FREE OF MATERIAL MISSTATEMENT. AN
AUDIT INCLUDES EXAMINING, ON A TEST BASIS, EVIDENCE SUPPORTING THE AMOUNTS
AND DISCLOSURES IN THE FINANCIAL STA TEMENTS. AN AUDIT ALSO INCLUDES
ASSESSING THE ACCOUNTING PRINCIPLES USED AND SIGNIFICANT ESTIMATES MADE BY
MANAGEMENT, AS WELL AS EVALUATING THE OVERALL FINANCIAL STATEMENT
PRESENTATION. WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR
OUR OPINION.
IN OUR OPINION, THE FINANCIAL STATEMENTS REFERRED TO ABOVE PRESENT
FAIRLY, IN ALL MATERIAL RESPECTS, THE FINANCIAL POSITION OF THE FORT WAYNE
ZOOLOGICAL SOCIETY, INC. AS OF DECEMBER 31, 1998 AND 1997, AND THE CHANGES IN
ITS NET ASSETS AND ITS CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 1998, IN
CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
3400 EAST COLISEUM BLVD., SUITE 310 • FORT WAYNE, INDIANA 4t;805
PHONE: 219-484-9655 • FAX: 219-482-I05r~
Object Description
| Title | Annual report (1998) |
| Alternative Title | Fort Wayne Zoological Society, Inc., Fort Wayne, Indiana, Financial statements December 31, 1998 and 1997 |
| Creator | Fort Wayne Zoological Society |
| Topic | Parks and Recreation |
| Subject |
Fort Wayne Children's Zoo--Periodicals Children's zoos--Indiana--Fort Wayne |
| Geographical Coverage | Fort Wayne, Indiana |
| Date of Original | 1999 |
| Time Period | 1900-1999 |
| Source | Print version: Fort Wayne Zoological Society. Annual report. 1998 ed. (Fort Wayne, Ind.: Bair Rupp Simpson Zorger, Inc., 1999), 16 p. |
| Additional Availability | Print version might be available at IPFW Helmke Library. See online catalog. |
| Rights | Copyright Indiana University-Purdue University Fort Wayne, 2006- . All rights reserved. May not be reproduced without permission. For information regarding reproduction and use see: http://cdm16776.contentdm.oclc.org/cdm/about/collection/p16776coll1/ |
| Date Digitally Created | April 17 2012 |
| Digital Publisher | Walter E. Helmke Library, Indiana University-Purdue University Fort Wayne |
| Digitization Specifications | This pdf file was derived from 400 dpi, 1-bit, uncompressed TIFF images that were scanned from the originals using a Fujitsu 5750C scanner with Adobe Acrobat 9.0 Professional scanning software, black and white configuration. |
| Content Type | Text |
| Digital Format | text/pdf |
| Collection | Fort Wayne Area Government Information |
| Identifier | 30000122011590 |
| File Name | 30000122011590.pdf |
Description
| Title | Page 4 |
| Transcript | -'" BAIRRuPPSIMPSONZORGER MICHAEL W. BAIR MARK E. Rupp STAN D. BIEBERICH MICHAEL H. SIMPSON BURT R. BRUNNER DENNIS D. ZORGER INDEPENDENT AUDITOR'S COMBINED REPORT ON THE BASIC FINANCIAL STATEMENTS AND THE SCHEDULE OF FEDERAL AWARDS TO THE BOARD OF DIRECTORS FORT WAYNE ZOOLOGICAL SOCIETY, INC. FORT WAYNE, INDIANA DEAR BOARD MEMBERS: WE HAVE AUDITED THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OF THE FORT WAYNE ZOOLOGICAL SOCIETY, INC. AS OF DECEMBER 31, 1998 AND 1997, AND THE RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES AND CASH FLOWS FOR THE YEAR ENDED DECEMBER 31,1998. THESE FINANCIAL STATEMENTS ARE THE RESPONSIBILITY OF THE ORGANIZATION'S MANAGEMENT. OUR RESPONSIBILITY IS TO EXPRESS AN OPINION ON THESE FINANCIAL STATEMENTS BASED ON OUR AUDITS. WE CONDUCTED OUR AUDITS IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS, GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES. THOSE STANDARDS REQUIRE THAT WE PLAN AND PERFORM THE AUDIT TO OBTAIN REASONABLE ASSURANCE ABOUT WHETHER THE FINANCIAL STATEMENTS ARE FREE OF MATERIAL MISSTATEMENT. AN AUDIT INCLUDES EXAMINING, ON A TEST BASIS, EVIDENCE SUPPORTING THE AMOUNTS AND DISCLOSURES IN THE FINANCIAL STA TEMENTS. AN AUDIT ALSO INCLUDES ASSESSING THE ACCOUNTING PRINCIPLES USED AND SIGNIFICANT ESTIMATES MADE BY MANAGEMENT, AS WELL AS EVALUATING THE OVERALL FINANCIAL STATEMENT PRESENTATION. WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR OUR OPINION. IN OUR OPINION, THE FINANCIAL STATEMENTS REFERRED TO ABOVE PRESENT FAIRLY, IN ALL MATERIAL RESPECTS, THE FINANCIAL POSITION OF THE FORT WAYNE ZOOLOGICAL SOCIETY, INC. AS OF DECEMBER 31, 1998 AND 1997, AND THE CHANGES IN ITS NET ASSETS AND ITS CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 1998, IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 3400 EAST COLISEUM BLVD., SUITE 310 • FORT WAYNE, INDIANA 4t;805 PHONE: 219-484-9655 • FAX: 219-482-I05r~ |
