COA-OPAPP *i SESW ED 1 ‘Otc of the Presiden Adviser on he Peace Process zy ost -Cloiog Trial Balance ia TE “Trost Reps As ofMareh 31,2019, APR 75 2019 arricetans ox ont cash Teasn/Ageny Deposit, Reg Tor oroie 23.88 Due fom Non-Goverment OrpnizationseopesOxgsizatos 1030500 36165.02655, lotic auipment 10605030 1158940.75 Accumulated Depreciation - fie Equipment 10605 021 2st4s3.05 nfamation and Communication Tecnology Euipment 10605 030 1ah003.75 |Acmulats Depron formation and Communication ee 10605 081 oasis |conminisionEauipment 10605 70, 30,000.00 cumulated Depreciation - Communications Eauipment 1 osesort iso13s7 Fait an Fits 10607010 s.928.s7 Accamulsed Depreciation Furnitures and Foxes 1607011 asmsas oter Property nd Pan Faupmet 10599 90 450.000.00 | Accumulted Depreciation - Other Pope and Plant Eauipment 106999 106825.00 Acrumuas Sulit ete) 30101010 ansnios Derciation- Machinery And Fquipment 50501 050 2192086 emrcition -Funite, Fiatures and Books 50501 o70 1901529 Depiation ter rope, plant and Equipment 5.0501 950, 2137500 CERTIFICATION "hereby cetfy thatthe Trial Balance i true complete sacmert of a ‘secounts shown inthe ledger, prepared an presented in conformity with Generally Accepted State Accounting Principles and Standards, Prepared by: Certified Correct by: SUSI A CRETENCIO— Ly Peace Progam Office Pay Noted by: (Chet Adminiratve Ofer