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Item 2: Treasurer's...
 
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Item 2: Treasurer's Report

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(@acasseday)
Member Admin
Joined: 7 years ago
Posts: 633
Topic starter  

Would our new treasurer be kind enough to give us a report?   After Lauren gives her report, I would entertain a motion and a second to accept the report.


   
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Lauren Beam
(@laurbeam20)
Member
Joined: 4 years ago
Posts: 94
 

Hi all!

 

Our total bank balance in all 3 accounts is $103,571.23. 

 

Nothing significant of note. 

 

I have completed the 2021 990 for federal filing, I just need to give it a final review and then I am set to electronically file before the 5/15 deadline. 

 

Now that tax season is over for me I am going to catch up the bookkeeping on WVMTR and by next meeting I will be able to provide a balance sheet and income statement for review along with the bank balances. 

 

Any questions?

 


   
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(@acasseday)
Member Admin
Joined: 7 years ago
Posts: 633
Topic starter  

Thanks Lauren.

 

   
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(@asdolin)
Member
Joined: 7 years ago
Posts: 176
 

Looks amazing! Glad you know what to do. Keep up the good work Lauren.

I make a motion to approve this report.


   
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(@daniel)
Member
Joined: 7 years ago
Posts: 159
 

Thank Lauren.  I will go ahead and 2nd it but other can still discuss prior to a final vote.  


   
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(@matt)
Member
Joined: 7 years ago
Posts: 172
 

Looks good to me.  Thank you, Lauren!


   
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