TOWNSHIP OF JACKSON
SCHEDULE OF GRANTS RECEIVABLE
FOR THE YEAR ENDED DECEMBER 31, 2017
$ 392,985.00
Balance December 31, 2016
Decreased by:
Cash Receipts 392,985.00
31, 2017 $-
Balance December 31, 2017
EXHIBIT C-15
| SCHEDULE OF RESERVE FOR NJEIT LOAN ADVANCE
FOR THE YEAR ENDED DECEMBER 31, 2017 | |
|---|
| Balance December 31, 2016 | $ 199,715.00 | |
|---|
| Decreased by:
Cancellation | | 199,715.00 |
|---|
| Balance December 31, 2017 | $ - | |
|---|
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