GREEN COUNTRY MARKETING ASSOCIATION, INC. FINANCIAL STATEMENTS AND AUDITORS’ REPORT FOR THE YEAR ENDED JUNE 30, 2012 CCCPA Clothier & Company CPA’s P.C. P.O. Box 1495 * Muskogee, Ok 74402 (918) 687-0189 FAX (918) 687-3594
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[email protected] 918-687-0189 FAX 918-687-3594 INDEPENDENT AUDITORS’ REPORT Board of Trustees Green Country Marketing Association, Inc. Tulsa, Oklahoma We have audited the accompanying statement of financial position – modified cash basis of Green Country Marketing Association, Inc. (a nonprofit organization), as of June 30, 2012, and the related statements of activities – modified cash basis and cash flows for the year then ended. These financial statements are the responsibility of Green Country Marketing Association, Inc.’s management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Governmental Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.