I hope to take a quick look at how we are doing with budget during the meeting. Page 1-3 are the most important if you have time to look at before the meeting.
I had more time to look specifically at the differences between the budget presented and approved by the Board and the budget entered into QuickBooks to compare the actual income and expenses against our best estimate. A brief explanation of why a $38,000 excess in the budget to a $23,000 deficit is shown in the following link:
Budget Changes for Discussion 4.21.2016
I can explain at our meeting, but needed to visualize it for myself.