Topic:"Depreciation Amortization" in M04819

2) Review of the Algorithms and Structure of the RAM Tool for other Systemic Errors Navigant clarified which sheets in the RAM Tool were "not in use for this client" and those sheets were not reviewed (D iffusion, Impact Change Non-Code, U...

AI summary EDR Group reviewed the RAM Tool's spreadsheet workbook, focusing on fifteen tabs identified by Navigant as applicable for the client. They traced formulas, tested for correctness, and found no errors in the algorithms currently in use. Issues found were in unused tabs and differences were attributable to changes in the TRC calculation or addition of nominal concepts.

3. FINANCIAL INSTRUMENTS The Corporation's financial instruments include cash and cash equivalents, accounts receivable, accounts payable and Harmonized Sales Tax ("HST") receivable and payable balances. It is management's opinion that the...

AI summary The Corporation's financial instruments include cash, accounts receivable, and HST balances. Management asserts minimal exposure to interest, currency, or credit risks beyond those in Note 16. All financial assets and liabilities are measured at amortized cost, approximating fair value due to liquidity.

EFFICIENCY NOVA SCOTIA CORPORATION 12 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2011 12. CAPITAL ASSETS Cost $ Accumulated Amortization $ Net 2011 $ Net 2010 $ Application software Furniture and fixtures Leasehold i...

AI summary The document presents financial information for Efficiency Nova Scotia Corporation, including capital assets and fund balances for the year ended December 31, 2011. It outlines the cost, accumulated amortization, and net values for various assets such as application software, furniture and fixtures, and leasehold improvements.

justment and shared-savings incentive mechanisms for Union Gas DSM programs. Standards for review of targets and achievements, computation of lost revenues. Need for DSM expenditure true-up mechanism. 177. NY PSC 99-S-1621; Consolidated Ed...

AI summary The text lists regulatory cases from multiple states discussing utility rate design, merger impacts, asset allocation, and DSM programs. Cases involve cost allocation for cogeneration plants, merger savings, pipeline economic justifications, and restructuring challenges. Topics include rate design, performance-based ratemaking, and depreciation calculations.

NON-CONFIDENTIAL 1 Undertaking U-1: 2 3 In reference to ENSC's Financial Statements dated December 31, 2011, please provide the 4 following information. 5 6 a) Page 7 states that the Corporations prepaids policy is to capitalize any prepai...

AI summary The document outlines two questions regarding Efficiency Nova Scotia's accounting policies, specifically about capitalizing prepaid expenses and the three-year depreciation term for furniture and fixtures. The response explains that prepaid expenses under $10,000 are not capitalized, and the three-year depreciation period is a conservative approach consistent with common practices for not-for-profit organizations.