USSVI Nat'l E-Board BBS USSVI E-Board BBS
A forum for the USSVI Executive Board
USSVI Creed: To perpetuate the memory of our shipmates who gave their lives in the pursuit of their duties while serving their country. That their dedication, deeds and supreme sacrifice be a constant source of motivation toward greater accomplishments. Pledge loyalty and patriotism to the United States of America and its Constitution
Useful Links
USSVI Charitable Foundation
Base Officer's Website
National Storekeeper
USSVI website: www.ussvi.org
Search | Statistics | User Listing Forums | Quotes | Language
You are logged in as a guest. ( logon | register )

Random quote: You cannot be anything if you want to be everything.


September 2019 Financial Reports
View previous thread :: View next thread
   Charitable Foundation -> Charitable FoundationMessage format
 
KEarls
Posted 2019-10-03 12:09 PM (#15336)
Subject: September 2019 Financial Reports


New user

Posts: 1

All Charitable Foundation accounts have been reconciled with their respective bank and brokerage statements through September 30, 2019. August financial reports are attached below.

Notes of special interest:
During September, the CF had two General Fund expenses and three K4K expenses:
$1,100.26 in payment for 2019’s Q3 & 4 to the USSVI National office for operations support and $160.07 for a fresh supply of Wells Fargo checks for the incoming Charitable Fund Treasurer. $444.10 to the National Storekeeper for K4K supplies, $$851.41 for K4K supplies for Groton Base and $214.73 for shipping K4K supplies to and from the National Convention in Austin.

Bob Bowman, CF Treasurer and I collaborated on the September monthly statements; much progress has been made in preparing for the transition of the duties of the USSVCF Treasurer position.

Email me if you have any questions or comments.

Ken Earls

kenearls.ss@gmail.com




Attachments
----------------
Attachments CF Balance Sheet - 9-30-2019..pdf (33KB - 5 downloads)
Attachments CF P - L September 2019..pdf (35KB - 4 downloads)
Attachments FY 2019 FUND BALANCES as of 9-30-2019-BB.pdf (44KB - 6 downloads)
Attachments FY 2019 Monthly FUND BALANCES as of 9-30-2019-BB.pdf (60KB - 6 downloads)
Top of the page Bottom of the page


Jump to forum :
Search this forum
Printer friendly version
E-mail a link to this thread

Registered to: US Submarine Veterans
(Delete all cookies set by this site)