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HAWAII ISLAND HUMANE SOCIETY <br /> Notes to the Financial Statements <br /> June 30, 2009 <br /> Note 11. S/N COUPON LIABILITY <br /> The coupons sold through the S/N CAP program are redeemed by the client when veterinary <br /> services are performed. The amount of $45,000 on the balance sheet represents unredeemed <br /> coupons. <br /> Note 12. DEFERRED REVENUE <br /> Deferred Revenue of $121,125 at June 30, 2009, represents the unearned County of Hawaii contract <br /> funds that support the County Animal Control program. <br /> Page 13 <br />