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Finance Committee minutes December 6, 2016 Old Business -- Finance Quick Books progress/Restricted Funds accounting Budget for FY 2017 New Business November and preliminary December Finance Reports Signers on accounts – Mt. McKinley SOA final grant reimbursement Accounting review progress List of donors, end of year letters needed 1099 forms needed Fundraising updates/reports Lessons […] |
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Meeting at 1ish at the Clausen Cabin to go over CAPSIS submission, contact form for Paul G. Allen Family Foundation, and other possible grants for Phase 2 of the Passive House. Also other grants. Present: Deirdre Helfferich, Gary Pohl, Syriln Tong Other grants: Sam's Club & Lend-A-Hand fell through, still working on GoodCents. Discussed minor […] |
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Minutes: JTEL Finance Committee Agenda for January 30, 2017 Finance Committee minutes January 3, 2017 Old Business -- Finance Restricted Funds accounting Final budget for FY 2017 Signers on accounts – Mt. McKinley List of donors, end of year letters sent New Business December and preliminary January Finance Reports Bills and reimbursements Accounting review, new QuickBooks […] |
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