West Virginia Mountain Trail Runners
A Mountain State of Running
Member’s Forum
Notifications
Clear all
eBoard Meeting #40 - April 21, 2022
6
Posts
5
Users
4
Reactions
81
Views
Topic starter
11/04/2022 3:23 pm
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.
21/04/2022 10:12 am
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?
Adam Casseday reacted
Topic starter
21/04/2022 10:18 am
Thanks Lauren.
21/04/2022 11:32 am
Looks amazing! Glad you know what to do. Keep up the good work Lauren.
I make a motion to approve this report.
Adam Casseday reacted
21/04/2022 9:54 pm
Thank Lauren. I will go ahead and 2nd it but other can still discuss prior to a final vote.
Adam Casseday reacted
