Please see attached:
- Executive Director's report (note request for motion to approve amended 2019 budget)
- amended 2019 budget - please note that I updated this on 9/17/2019 after meeting with our CPA. Review the end of the spreadsheet for the handling of fixed asset expenditures (account #15000). This account does not show up in the operating budget, only in the Statement of Financial Position, hence the need to account for these as notations at the end of each budget sheet and for future copies of the Budget vs. Actuals reports.
- Social Media Report
Posted 9/19:
- Statement of Current Financial Position
- Budget vs. Actuals (there are 3 sheets: the 1st 2 show raw reports generated from Quickbooks. The last sheet shows actual deficit after accounting for true expenses for chapter support, capital assets, and endowment earnings).