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<br />Mary Borm <br /> <br />BBA, MBA <br />Certified Public Accountant <br /> <br />401 Cheatham 51. <br />San Marcos, DC 78666 <br />Phone (5U) 3%-8470 <br />Fax (5U) 396-0064 <br /> <br />Independent Auditor's Report <br /> <br />To the Board of Directors of <br />Southside Community Center, Inc. <br /> <br />I have audited the accompanying statement of financial position of Southside Community <br />Center (a non-profit corporation) as of September 30, 2000 and 1999, and the related <br />statements of activity and cash flows, for the years then ended. These financial statements <br />are the responsibility of the Center's management. My responsibility is to express an <br />opinion on these financial statements based on my audit. <br /> <br />I conducted my audit in accordance with generally accepted auditing standards. Those <br />standards require that I plan and perform the audit to obtain reasonable assurance about <br />whether the financial statements are free of material misstatement. An audit includes <br />examining, on a test basis, evidence supporting the amounts and disclosures in the financial <br />statements. An audit also includes assessing the accounting principles used and significant <br />estimates made by management, as well as evaluating the overall financial statement <br />presentation. I believe that my audit provides a reasonable basis for my opinion. <br /> <br />In my opinion, the financial statements referred to above present fairly, in all material <br />respects, the financial position of Southside Community Center as of September 30, 2000 and <br />1999, and the results of its operations and cash flows for the years then ended in conformity <br />with generally accepted accounting principles, <br /> <br />My audit was conducted for the purpose of forming an opinion on the basic financial <br />statements taken as a whole. The supporting schedule of functional expenses on pages 8-11 <br />is presented for purposes of additional analysis and is not a required part of the basic <br />financial statements. Such information has been subjected to the auditing procedures <br />applied in the audit of the basic financial statements and, in my opinion, is fairly stated in all <br />material respects in relation to the basic financial statements taken as a whole. <br /> <br />~B~ <br /> <br />March 29, 2001 <br /> <br />Member: Texas Society of Certified Public Accountants <br />American Institute of Certified Public Accountants <br /> <br />1 <br />