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

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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

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)
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