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IMLS PROGRAM INFORMATION SHEET <br />2. Organizational Financial Information <br />a. Please complete the following table for the applicant Organizational Unit for the three most recently completed fiscal years <br />Fiscal Year <br />Annual Operating Budget <br />Total Revenue* <br />Total Expenses *" <br />Surplus or Deficit <br />2013 <br />$2,901,140 <br />$2,901,140 <br />$2,901,140 <br />2012 <br />$2,614,648 <br />$2,614,648 <br />$2,614,648 <br />2011 <br />$2,495,969 <br />$2,495,969 <br />$2,495,969 <br />For nonprofit tax filers, Total Revenue can be found on Line 12 of the IRS Form 990 <br />** For nonprofit tax filers, Total Expenses can be found on Line 18 of the IRS Form 990 <br />b. If you had a budget surplus or deficit greater than 10% of your annual operating budget for two or more of the three <br />i ibcei vearb usreu aoove. uieaee exuidui uro wwn isiancns ui uua aui uiw ui ueiiui ui uie uun ueiuw. <br />N/A <br />c. Were there any material weaknesses identified in your prior year's audit report? <br />Q Yes (E) No Q Not applicable <br />A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable <br />possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected <br />on a timely basis. <br />If yes, please explain. <br />d. Has your organization had an A -133 audit in the past three years? <br />Yes 0 No <br />2 1 OMB Number 3137 -0071, Expiration date: 9/30/2015. <br />r1- •1 <br />