[Lnc-business] Fw: EOM Dec Report

[Caryn Ann Harlos]

Also, this reserve amount of $232,692.00-

If we were going to take that as golden, and assume our budget went
precisely as planned, we would need to subtract out our budget deficit of
$197,000.00 correct?

-- 
*In Liberty,*
*Caryn Ann Harlos*
Region 1 Representative, Libertarian National Committee (Alaska, Arizona,
Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - Caryn.Ann.
Harlos at LP.org <Caryn.Ann.Harlos at LP.org>
Communications Director, Libertarian Party of Colorado
<http://www.lpcolorado.org/>
Colorado State Coordinator, Libertarian Party Radical Caucus
<http://www.lpradicalcaucus.org/>


On Mon, Feb 6, 2017 at 8:59 AM, Caryn Ann Harlos <carynannharlos at gmail.com>
wrote:

> Tim, I don't appear to have ever received the November EOM report, can you
> forward that?
>
> On Sat, Feb 4, 2017 at 9:21 AM, Tim Hagan <timhagan-tyr at yahoo.com> wrote:
>
>> The December End-of-Month Financial Reports are attached. The reserved
>> was at $232,692. This is after paying the extra $100,000 toward the
>> mortgage's principle.
>>
>> Support and revenue for the year was $2,624,990 versus a budget of
>> $1,907,869, and the year had a surplus of $274,327. Total expenses were
>> below budget, but some expenses ended over budget. In particular
>> Administrative Costs, Member Communication (LP News), and Building
>> Fundraising Expenses were more than 10% over their budgeted amounts.
>>
>> Tim Hagan
>>
>>
>>
>>
>> _______________________________________________
>> Lnc-business mailing list
>> Lnc-business at hq.lp.org
>> http://hq.lp.org/mailman/listinfo/lnc-business_hq.lp.org
>>
>>
>
>
> --
> *In Liberty,*
> *Caryn Ann Harlos*
> Region 1 Representative, Libertarian National Committee (Alaska, Arizona,
> Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - Caryn.Ann.
> Harlos at LP.org <Caryn.Ann.Harlos at LP.org>
> Communications Director, Libertarian Party of Colorado
> <http://www.lpcolorado.org>
> Colorado State Coordinator, Libertarian Party Radical Caucus
> <http://www.lpradicalcaucus.org>
>
>
>
>
>


-- 
*In Liberty,*
*Caryn Ann Harlos*
Region 1 Representative, Libertarian National Committee (Alaska, Arizona,
Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - Caryn.Ann.
Harlos at LP.org <Caryn.Ann.Harlos at LP.org>
Communications Director, Libertarian Party of Colorado
<http://www.lpcolorado.org>
Colorado State Coordinator, Libertarian Party Radical Caucus
<http://www.lpradicalcaucus.org>
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