Full Audit Report

COOS BAY/NORTH BEND TOURISM AND PROMOTIONS COMMITTEE OREGON ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2004 COOS BAY/NORTH BEND TOURISM AND PROMOTIONS COMMITTEE ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2004 TABLE OF CONTENTS Page GOVERNING BOARD 1 FINANCIAL SECTION Independent Auditor's Report 2 Management’s Discussion and Analysis 3-6 Basic Financial Statements Statement of Net Assets and Governmental Funds Balance Sheet 7 Statement of Activities and Government Fund Statement of Revenues, Expenditures, and Changes in Fund Balances 8 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual General Fund - Major 9 Notes to the Basic Financial Statements 10-12 OTHER SUPPLEMENTARY INFORMATION Independent Auditor’s Comments 13-14 COOS BAY/NORTH BEND TOURISM PROMOTIONS COMMITTEE GOVERNING BOARD As of June 30, 2004 Tricia Benetti, Chair Chamber Representative PO Box 457 Coos Bay, OR 97420 Larry Werhan Coos Bay Member at Large 1445 North Bayshore Coos Bay, OR 97459 Mark Mattecheck North Bend Member at Large 1225 Virginia Avenue North Bend, OR 97459 Kevin Stufflebean Coos Bay City Council 250 Johnson Ave., Space #40 Coos Bay, OR 97420 Larry Garboden North Bend City Council 2328 Chester North Bend, OR 97459 FINANCIAL ...