Laserfiche WebLink
<br />FETZER & COMPANY <br /> <br />Certified Public Accountants <br />209 Main St. - P.O. Box 1111 <br />Sterling, CO 80751-1111 <br />970-522-1015 <br /> <br />ACCOUNTANTS COMPILATION REPORT <br /> <br />To the Board of Directors <br />The Low Line Ditch Company <br />Sterling, Colorado 80751 <br /> <br />We have compiled the accompanying balance sheet of The Low Line <br />Ditch Company as of January 31, 2002, and the related statement <br />of income and retained earnings for the year then ended, in <br />accordance with Statements on Standards for Accounting and <br />Review Services, issued by the American Institute of Certified <br />Public Accountants. <br /> <br />A compilation is limited to presenting in the form of financial <br />statements information that is the representation of management. <br />We have not audited or reviewed the accompanying financial <br />statements and, accordingly, do not express an opinion or any <br />other form of assurance on them. <br /> <br />Management has elected to omit substantially all of the <br />disclosures and the statement of cash flows required by <br />generally accepted accoun ting principles. If the omi tted <br />disclosures and statement of cash flows were included in the <br />financial statements, they might influence the user's <br />conclusions about the Company's financial position, results of <br />operations, and cash flows. Accordingly, these financial <br />statements are not designed for those who are not informed about <br />such matters. <br /> <br />We are not independent wi,th respect to The Low Line Ditch <br />Company. <br /> <br />C'R~j~ANTS <br /> <br />February 15, 2002 <br /> <br />1 <br />