[Lnc-business] April End-of-Month Financial Reports

Tim Hagan timhagan-tyr at yahoo.com
Mon May 25 23:47:36 EDT 2015


The April end-of-month financials are attached. April had a loss of $23.5k. We had expenditures of $23.1k for Ballot Access and $3556 for Affiliate Development & Support. The reserve is $47.6k versus the target of $50.5k. We also made a $7,500 payment towards the mortgage principle.

As suggested by Ms. Mattson, we've added the expiration dates of the Sustaining Memberships, along with the expiration dates for membership benefits on the Related Party Transaction sheet. For monthly pledgers, the benefit expiration date is set to December 31 of the current year.

Tim Hagan
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