[Lnc-business] Fwd: FW: January End-Of-Month Financial Reports

Mon Apr 3 00:36:53 EDT 2017

There was an effort to raise money for the Building Fund, which brought in $36,263, while we budgeted $64,000 for the entire year. All of the expenses except Litigation ran below budget, that is less than 1/12th the annual budget. Remember that the revenue and expense items have month-to-month variations. For example, the Member Communications Expenses will be higher in months when LP News is published.
Tim

      From: Caryn Ann Harlos <carynannharlos at gmail.com>
 To: Libertarian National Committee list <lnc-business at hq.lp.org> 
Cc: Jess Mears <jess.mears at lp.org>; Lauren Daugherty <lauren.daugherty at lp.org>
 Sent: Saturday, April 1, 2017 10:36 PM
 Subject: Re: [Lnc-business] Fwd: FW: January End-Of-Month Financial Reports

I have a question I don't understand.  How did the year start off with a surplus when we passed a deficit budget in December?  (I know once reserves were calculated in we were not at deficit but because those lines were kept separate - it was a deficit on the sheet) - so how did this year start out with a surplus?
Thanks!
-Caryn Ann
On Tue, Mar 28, 2017 at 1:49 PM, Daniel Hayes <danielehayes at icloud.com> wrote:

I want to thank Lauren Daugherty and Jess Mears who have done a great job of keeping the donations flowing after the usual lull that happens after elections.
Thanks to the rest of our staff and all of our donors as well.

Daniel HayesLNC At Large Member
Sent from my iPhone
On Mar 28, 2017, at 1:10 PM, Caryn Ann Harlos <carynannharlos at gmail.com> wrote:

Thank you!
And yes a big thank you to Michael.
Caryn Ann 
On Tue, Mar 28, 2017 at 12:04 PM Wes Benedict <wes.benedict at lp.org> wrote:

 The payment required by the Policy Manual is $60,000, and as

 Robert has confirmed below, we've sent $62,000. So we're in good

 shape there.

 Many thanks to Michael Chastain, who put forward the $25,000

 matching challenge to get us there so fast this year (we failed in

 2015). 

 https://www.lp.org/double- your-investment-in-the-lp/

 We're working on designing his plaque and other materials for the

 room he is naming at LPHQ:

 From the policy manual:

17) Office Mortgage

 It shall be the goal of the LNC to completely pay off the office

 mortgage as quickly as

 possible, and in any case prior to the due date of the 10-year

 balloon payment. Towards that

 end the LNC shall budget a minimum of $60,000 in each

 odd-numbered year to pay down the

 principal until the mortgage balance is zero. Fundraising for

 this specific purpose shall be

 made a high priority. This provision does not preclude

 additional fundraising and prepayments

 in even-numbered years.

 Details from Robert Kraus below. 

 Wes Benedict, Executive Director

Libertarian National Committee, Inc.

1444 Duke St., Alexandria, VA 22314

(202) 333-0008 ext. 232, wes.benedict at lp.org

facebook.com/libertarians @LPNational

Join the Libertarian Party at: http://lp.org/membership

 -------- Forwarded Message --------

| 
  |
| Subject:

  | 
  | FW: [Lnc-business] January End-Of-Month Financial

 Reports | 
  |
| 
  |
| Date:  | 
  | Tue, 28 Mar 2017 13:56:39 -0400 | 
  |
| 
  |
| From:  | 
  | Robert Kraus <robert.kraus at lp.org> | 
  |
| 
  |
| To:  | 
  | 'Wes Benedict' <wes.benedict at lp.org>, 'Tim Hagan'

 <treasurer at lp.org> | 
  |
| 
  |
| 
  |

 YTD we

 have raised $61,759.65 towards

 the Building Fund & have sent $62,000.00

 to BB&T in additional

 principle payments to pay down the mortgage. 

 Live

 Free!

 Robert

 Robert

 S. Kraus - Dir

 of Operations

 Operations at LP.org

 Libertarian National Committee

 Ph:

 202.333.0008 x 231

 From:

 Lnc-business

 [mailto:lnc-business-bounces@ hq.lp.org] On

 Behalf Of Whitney Bilyeu

 Sent:

 Tuesday, March 28, 2017 1:33

 PM

 To:

 lnc-business at hq.lp.org

 Subject:

 Re: [Lnc-business]

 January End-Of-Month Financial Reports

 Thanks for asking, Caryn!  I had an

 inquiry last night about this,

 as well.  

 Whitney Bilyeu

 On Tue, Mar 28, 2017 at 12:12 PM,

 Caryn Ann Harlos <carynannharlos at gmail.com>

 wrote:

 Tim, have we yet paid the

 "Wiener rule" payment for this

 year?  If not, when is it scheduled for?

 -Caryn Ann

 On Sun, Mar 26, 2017 at 8:12

 PM, Tim Hagan <timhagan-tyr at yahoo.com>

 wrote:

 The

 January End-of-Month Financial

 Reports are attached. The year

 started with a

 $42,998 surplus. The reserve is

 at $242,828.

 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

 Communications

 Director, Libertarian Party of

 Colorado

 Colorado

 State

 Coordinator, Libertarian Party

 Radical

 Caucus 

 Chair,

 LP Historical

 Preservation

 Committee

 A

 haiku to the

 Statement of

 Principles:

 We

 defend your

 rights

 And

 oppose the use

 of

 force

 Taxation

 is theft

 ______________________________ _________________

 Lnc-business mailing list

 Lnc-business at hq.lp.org

 http://hq.lp.org/mailman/ listinfo/lnc-business_hq.lp. org

______________________________ _________________

Lnc-business mailing list

Lnc-business at hq.lp.org

http://hq.lp.org/mailman/ listinfo/lnc-business_hq.lp. org

______________________________ _________________
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 HarlosRegion 1 Representative, Libertarian National Committee (Alaska, Arizona, Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - Caryn.Ann. Harlos at LP.orgCommunications Director, Libertarian Party of ColoradoColorado State Coordinator, Libertarian Party Radical Caucus Chair, LP Historical Preservation Committee
A haiku to the Statement of Principles:We defend your rightsAnd oppose the use of forceTaxation is theft

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Lnc-business at hq.lp.org
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