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NOTE F: Volunteers- Since title to the property was transferred from the State, many hours of volunteer labor have been provided to a__ist in the clean-up and repair of the grounds and buildings at the Camp. Records of the_e donated service_ are not available, however, they are reported as substantial by BOARD OF GOVERNORS members. gJTE G: A__otinting_Change=___Statement__ of__Ca_h__Flow_- Statement of Finar,c►aI Accounting Standards No. 95 (SFAS No. 95) "Statement of Ca_ h F1 � u_ " wa- 1 s_u-;-d rn Nov •�mber 1987. The statement requires that a statement of cash flows be presented rather t ban a= tat emer,t of changes r r, f i nano i a l position when i -su i ng A oniplete set of finanical statements for annual periods en'ing after July 15, 1'388. As allowed by SFAS No. 95 the Corporation has elected not to restate prior years f�naia.ial statement.. NC'TE H: ith_holdir,E? Tax D?ling"P[i ieF- Federal Insurance Contrihition_ and E:ederaI Withholding Taxes have not been remitted f-)r the period January 1, to S-ptember 30, 1989. We have provided thk- proper accruals of Employer Tax Ecpense arid Ernpl:�yee: Tax WCthheI We have applied for war on any p•,naItir= on this Jef►crency ba_ed upon the death the former Treasurer. We do not h3Ve anv information at this time as to the decision by the Internal Revenue Service concerning this matter, nor have we calculated the interest due on the non -payments. As of report date, all deliquent taxes have been paid.