Prior Year Tax Returns
Links to prior year tax returns. 2011 990-EZ 2012 990 2013 990
Links to prior year tax returns. 2011 990-EZ 2012 990 2013 990
I would like to get input on the use of the Wedbush account. Do we want to transfer restricted donations into the Wedbush account? How often or at what amount do we want to transfer money in the the operating checking account to pay bills for capital improvements? May 2016 Treasurer’s Report
Please be ready for a short discuss to finalize Dave’s bonus for 2015. Dave’s Final 2015 Bonus Proposal 2015 Final Bonus Calculation Support
April 2016 Treasurer’s Report 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…
Present: Tami Manning, Patrick Endres, Marylee Bates, Sarah Finnell, Liz Fabian Absent: Chick Wallace, Barb Tyndall, Dave Miller Call to order at 9:17am Open in prayer by Marylee Motions in Red Informal Director’s Report: Marylee shared a story that happened last night at the shelter involving irate parents and police officers attempting to remove youth…
The first two tabs of the Excel file are intended to help with our discussion on Saturday. Please let me know if there is additional information or analysis the board needs for our discussion. Dave’s Salary Analysis 1-9-2016
I noted some changes in red to discuss on Saturday. FYA Financial Policy and Procedures Proposal 1-9-2016
January 2106 Treasurer’s Report
November 2015 Treasurer’s Report P&L by Year
The tax return is ready to file with the IRS. Brad reviewed and signed off. I was planning on having our office efile it on Friday afternoon so you all would have a chance to look it over. I left the estimated hours per week for officers/directors on page 7 the same as 2013 and…
October 2015 Treasurer’s Report
Sept 2015 Treasurer’s Report
August Treasurer’s Report