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Finance Committee meeting

April 4, 2017 @ 6:30 pm - 7:30 pm

Finance Committee minutes January 29, 2017

Finance Committee minutes February 28, 2017

 Old Business — Finance

  • Restricted Funds accounting
  • Signers on accounts – Mt. McKinley done!

New Business

  • February and preliminary March Finance Reports
  • Bills, income, and reimbursements
  • Fuel oil payment/delivery/auto-delivery?
  • Accounting review, status for fiscal year to date
  • New QuickBooks program progress
  • 1099 report to IRS, and extension of time for filing
  • Endowment fund contact questions
  • Pick-Click-Give filing
  • Alaska Library Association dues
  • Foraker Group dues
  • Fundraising plans
  • Need for policy updates re: finance
  • Preparation of report for BOD meeting

Details

Date:
April 4, 2017
Time:
6:30 pm - 7:30 pm
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