<html><head></head><body><div style="color:#000; background-color:#fff; font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px"><div id="yui_3_16_0_1_1455342893501_47222"><span id="yui_3_16_0_1_1455342893501_47240">Here you go. I may have missed it or sent from a different e-mail address.<br></span></div><div id="yui_3_16_0_1_1455342893501_47225"><br><span></span></div><div id="yui_3_16_0_1_1455342893501_47257"><span>Tim</span></div><div id="yui_3_16_0_1_1455342893501_47084" class="qtdSeparateBR"><br><br></div><div style="display: block;" id="yui_3_16_0_1_1455342893501_47090" class="yahoo_quoted"> <div id="yui_3_16_0_1_1455342893501_47089" style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;"> <div id="yui_3_16_0_1_1455342893501_47088" style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;"> <div id="yui_3_16_0_1_1455342893501_47087" dir="ltr"> <font id="yui_3_16_0_1_1455342893501_47086" face="Arial" size="2"> <hr id="yui_3_16_0_1_1455342893501_47085" size="1"> <b><span style="font-weight:bold;">From:</span></b> Alicia Mattson <agmattson@gmail.com><br> <b><span style="font-weight: bold;">To:</span></b> lnc-business@hq.lp.org <br> <b><span style="font-weight: bold;">Sent:</span></b> Friday, February 12, 2016 11:56 PM<br> <b><span style="font-weight: bold;">Subject:</span></b> Re: [Lnc-business] December End-Of-Month Financial Report<br> </font> </div> <div id="yui_3_16_0_1_1455342893501_47094" class="y_msg_container"><br><div original_target="http://hq.lp.org/mailman/listinfo/lnc-business_hq.lp.org" id="yiv2233060701"><div id="yui_3_16_0_1_1455342893501_47098"><div id="yui_3_16_0_1_1455342893501_47097" dir="ltr"><div id="yui_3_16_0_1_1455342893501_47096">Did we receive the Nov 2015 financial reports? I'm not finding them in my email or in the archive.<br clear="none"><br clear="none"></div>-Alicia<br clear="none"><br clear="none"><br clear="none"><br clear="none"></div><div id="yui_3_16_0_1_1455342893501_47110" class="yiv2233060701gmail_extra"><br clear="none"><div id="yui_3_16_0_1_1455342893501_47109" class="yiv2233060701gmail_quote">On Fri, Feb 12, 2016 at 5:20 PM, Tim Hagan <span id="yui_3_16_0_1_1455342893501_47278" dir="ltr"><<a id="yui_3_16_0_1_1455342893501_47277" saprocessedanchor="true" rel="nofollow" shape="rect" ymailto="mailto:timhagan-tyr@yahoo.com" target="_blank" href="mailto:timhagan-tyr@yahoo.com">timhagan-tyr@yahoo.com</a>></span> wrote:<br clear="none"><blockquote id="yui_3_16_0_1_1455342893501_47108" class="yiv2233060701gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex;"><div class="yiv2233060701yqt0738610847" id="yiv2233060701yqt96825"><div id="yui_3_16_0_1_1455342893501_47107"><div id="yui_3_16_0_1_1455342893501_47106" style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div id="yui_3_16_0_1_1455342893501_47105"><div id="yui_3_16_0_1_1455342893501_47104"><div id="yui_3_16_0_1_1455342893501_47103" style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div id="yui_3_16_0_1_1455342893501_47102" dir="ltr"><span id="yui_3_16_0_1_1455342893501_47101">The December End-of-Month Financial Reports are attached. Sorry about the delay, but we were waiting to get the last adjustments from the auditor. We will have the January reports next week before the meeting.<br clear="none"><br clear="none">Cash is tight. At the end of the year the unrestricted reserve was at $19,197, which is below the $50,460 target for the reserve. Last year had both revenues and expenses below budget, and had an operating surplus of $12,847.<span id="yui_3_16_0_1_1455342893501_47113" class="yiv2233060701HOEnZb"><font id="yui_3_16_0_1_1455342893501_47112" color="#888888"><br clear="none"><br clear="none">Tim Hagan</font></span></span><div id="yui_3_16_0_1_1455342893501_47259"><br clear="none"><br clear="none"></div><div id="yui_3_16_0_1_1455342893501_47261"><br clear="none"></div></div></div></div></div></div></div></div><br clear="none">_______________________________________________<br clear="none">
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