State Of Idaho
Office Of The State Controller
2017
GAAP Closing Procedures Manual
04a Operating Leases Receivable (GL 1910)
Due Date: July 10
At
June 30, 2017
Agency Code:
000
Name of Agency:
Agency
Current Status:
Temporary
Prepared by (Originator):
Job Title:
Phone:
Date:
Approved by (Approver):
Job Title:
Phone:
Date:
Select here if this is a continuation of an already submitted Closing Package:
Main
Addendum 1
Addendum 2
Addendum 3
Addendum 4
Addendum 5
You may combine information regarding operating leases for all Governmental funds on one form and all Proprietary funds on a second form rather than submit an individual form for each fund.
Fund Number(s):
Operating Leases
Future minimum rental payments on Noncancelable Operating Leases as of June 30, for each of the next five years and in five-year increments thereafter are as follows:
2018
2023
-
2027
2019
2028
-
2032
2020
2033
-
2037
2021
Total
2022
Cost of property held for Operating Lease by major classes as of June 30 are as follows:
Major Classes of Property
FAS Property No.
or Not In FAS (NIF)
Cost
Accumulated Depreciation
Land
Buildings
Improvements Other than Buildings
Machinery and Equipment
Total Contingent Rentals received during the fiscal year being reported:
Total Initial Direct costs per lease:
Comments
Attach Supporting Documentation With this Button:
Attachment filename:
0
(For help with attaching documentation, please refer to the
Submission Instructions
)
Timestamp
Audit Trail
05/02/2025 12:27:20 AM
Anonymous - Created