THE ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended September 30, 2005 Performed as Special Assistant Auditors for the Auditor General, State of Illinois_part4

Xây dựng cải tiến Số dư tại ngày 01 tháng 10 năm 2003 nghỉ hưu, bổ sung và cân bằng thanh lý 30 Tháng Chín, 2004, bổ sung về hưu và cân bằng thanh lý, nhượng bán tại tháng Chín 30, năm 2005 $ $ $ $ $ $ | INSERT BLUE ANALYSIS OF OPERATIONS TAB HERE This is trial version Illinois Board of Admissions to the Bar Schedule of Changes in Property For the Two Years Ended September 30 2004 and 2005 Balance at October 1 2003 Additions Retirements and disposals Balance at September 30 2004 Additions Retirements and disposals Balance at September 30 2005 Building Improvements Equipment Land Total 1 195 219 338 177 29 001 11 752 189 729 1 723 125 29 001 11 752 1 195 219 15 384 355 426 125 001 60 163 189 729 1 740 374 140 385 60 163 1 210 603 420 264 189 729 1 820 596 This is trial version Illinois Board of Admissions to the Bar Supplementary Information For the Years Ended September 30 2005 2004 and 2003 Fiscal Year Ended September 30 2005 2004 2003 Comparative Schedule of Cash Receipts Cash Receipts Examination fees 1 370 950 1 333 600 1 266 500 Application on motion 75 200 74 400 96 000 House counsel fees 99 300 32 200 Investment income 136 585 109 921 176 604 Character and fitness fees 1 164 600 1 005 450 1 020 000 Total Cash Receipts Cash Basis 2 846 635 2 555 571 2 559 104 Plus Deferred exam fees - Beginning of year 80 550 74 850 59 500 Interest accruals and accretion - End of year 88 366 98 133 91 813 Less Deferred exam fees - End of year 15 200 80 550 74 850 Interest accruals and accretion - Beginning of year 98 133 91 813 123 122 Total Revenue Accrual Basis 2 902 218 2 556 191 2 512 445 Comparative Schedule of Expenses Expenses on an Object Basis Salaries wages and payroll taxes Central office 805 271 734 781 646 158 Proctors 140 971 141 775 136 554 Examination purchases 302 139 265 775 253 015 Examination grading 244 909 229 135 223 336 Examination administration 278 079 291 500 225 818 Admissions ceremony 25 947 21 419 21 502 Occupancy costs 52 524 46 464 56 564 Insurance 158 105 139 136 118 073 General operating 478 411 417 852 335 706 Retirement contract 26 201 26 055 9 925 Miscellaneous 26 428 32 307 38 330 Character and fitness .