<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_ym19_1_1486092738922_732098" dir="ltr">The reserve on December 31, 2016, was $232,792. If the 2017 revenues and expenses go exactly as budgeted, the reserve will become $35,792. You can say that the projected reserve for December 31, 2017, is $35,792.</div><div id="yui_3_16_0_ym19_1_1486092738922_732122"><br></div><div id="yui_3_16_0_ym19_1_1486092738922_732191">Tim Hagan<br></div><div id="yui_3_16_0_ym19_1_1486092738922_731965"><span></span><br></div><div class="qtdSeparateBR" id="yui_3_16_0_ym19_1_1486092738922_731747"><br></div><div class="yahoo_quoted" id="yui_3_16_0_ym19_1_1486092738922_731740" style="display: block;"> <div style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;" id="yui_3_16_0_ym19_1_1486092738922_731739"> <div style="font-family: HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif; font-size: 16px;" id="yui_3_16_0_ym19_1_1486092738922_731738"> <div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731749"> <font id="yui_3_16_0_ym19_1_1486092738922_731751" size="2" face="Arial"> <hr id="yui_3_16_0_ym19_1_1486092738922_731966" size="1"> <b><span style="font-weight:bold;">From:</span></b> Caryn Ann Harlos <carynannharlos@gmail.com><br> <b><span style="font-weight: bold;">To:</span></b> Tim Hagan <timhagan-tyr@yahoo.com>; Libertarian National Committee list <lnc-business@hq.lp.org> <br> <b><span style="font-weight: bold;">Sent:</span></b> Monday, February 6, 2017 8:10 AM<br> <b><span style="font-weight: bold;">Subject:</span></b> Re: [Lnc-business] Fw: EOM Dec Report<br> </font> </div> <div class="y_msg_container" id="yui_3_16_0_ym19_1_1486092738922_731737"><br><div id="yiv6784740702"><div id="yui_3_16_0_ym19_1_1486092738922_731736"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731735">Also, this reserve amount of $232,692.00- <div id="yui_3_16_0_ym19_1_1486092738922_731734"><br clear="none"></div><div id="yui_3_16_0_ym19_1_1486092738922_731968">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?</div><div id="yui_3_16_0_ym19_1_1486092738922_731741"><br clear="none"></div><div id="yui_3_16_0_ym19_1_1486092738922_731760">-- <br clear="none"><div class="yiv6784740702gmail-m_-2304941318430130743gmail_signature" id="yui_3_16_0_ym19_1_1486092738922_731759"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731758"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731757"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731756"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731755"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_731754"><div id="yui_3_16_0_ym19_1_1486092738922_731753"><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>In Liberty,</b></font></div><div><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>Caryn Ann Harlos</b></font></div><div id="yui_3_16_0_ym19_1_1486092738922_731811"><font size="1">Region 1 Representative, Libertarian National Committee </font><span style="font-size:x-small;" id="yui_3_16_0_ym19_1_1486092738922_732163">(Alaska, Arizona, Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - <a rel="nofollow" shape="rect" ymailto="mailto:Caryn.Ann.Harlos@LP.org" target="_blank" href="mailto:Caryn.Ann.Harlos@LP.org">Caryn.Ann. Harlos@LP.org</a></span></div><div id="yui_3_16_0_ym19_1_1486092738922_731764"><span style="font-size:x-small;">Communications Director, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpcolorado.org/">Libertarian Party of Colorado</a></span></div><div id="yui_3_16_0_ym19_1_1486092738922_731762"><span style="font-size:x-small;">Colorado State Coordinator, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpradicalcaucus.org/">Libertarian Party Radical Caucus</a></span></div><div id="yui_3_16_0_ym19_1_1486092738922_732172"><br clear="none"></div></div></div></div></div></div></div></div></div><div class="yiv6784740702gmail_extra" id="yui_3_16_0_ym19_1_1486092738922_732165"><br clear="none"><div class="yiv6784740702yqt7731792555" id="yiv6784740702yqt02906"><div class="yiv6784740702gmail_quote" id="yui_3_16_0_ym19_1_1486092738922_732169">On Mon, Feb 6, 2017 at 8:59 AM, Caryn Ann Harlos <span dir="ltr"><<a rel="nofollow" shape="rect" ymailto="mailto:carynannharlos@gmail.com" target="_blank" href="mailto:carynannharlos@gmail.com">carynannharlos@gmail.com</a>></span> wrote:<br clear="none"><blockquote class="yiv6784740702gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex;" id="yui_3_16_0_ym19_1_1486092738922_732168"><div dir="ltr" id="yui_3_16_0_ym19_1_1486092738922_732167">Tim, I don't appear to have ever received the November EOM report, can you forward that?</div><div class="yiv6784740702gmail_extra" id="yui_3_16_0_ym19_1_1486092738922_732186"><br clear="none"><div class="yiv6784740702gmail_quote" id="yui_3_16_0_ym19_1_1486092738922_732185"><div id="yui_3_16_0_ym19_1_1486092738922_732189"><div class="yiv6784740702h5" id="yui_3_16_0_ym19_1_1486092738922_732188">On Sat, Feb 4, 2017 at 9:21 AM, Tim Hagan <span dir="ltr"><<a 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"></div></div><blockquote class="yiv6784740702gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex;" id="yui_3_16_0_ym19_1_1486092738922_732184"><div id="yui_3_16_0_ym19_1_1486092738922_732183"><div class="yiv6784740702h5" id="yui_3_16_0_ym19_1_1486092738922_732182"><div id="yui_3_16_0_ym19_1_1486092738922_732181"><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;" id="yui_3_16_0_ym19_1_1486092738922_732180">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.<br id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157886" clear="none"><br id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157887" clear="none">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.<span class="yiv6784740702m_-5746749251126112621HOEnZb"><font color="#888888"><br id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157888" clear="none"><br id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157889" clear="none"></font></span><div id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157935">Tim Hagan</div><div class="yiv6784740702m_-5746749251126112621m_-2500142564082271695qtdSeparateBR"><br clear="none"><br clear="none"></div><div class="yiv6784740702m_-5746749251126112621m_-2500142564082271695yahoo_quoted" id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157792" style="display:block;"><div id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157791" style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157790" style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div class="yiv6784740702m_-5746749251126112621m_-2500142564082271695y_msg_container" id="yiv6784740702m_-5746749251126112621m_-2500142564082271695yui_3_16_0_ym19_1_1486092738922_157808"><br clear="none"></div> </div> </div> </div></div></div><br clear="none"></div></div>______________________________ _________________<br clear="none">
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<br clear="none"></blockquote></div><span class="yiv6784740702HOEnZb"><font color="#888888"><br clear="none"><br clear="all"></font></span><div><br clear="none"></div>-- <br clear="none"><div class="yiv6784740702m_-5746749251126112621gmail_signature"><div dir="ltr"><div><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>In Liberty,</b></font></div><div><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>Caryn Ann Harlos</b></font></div><div><font size="1">Region 1 Representative, Libertarian National Committee </font><span style="font-size:x-small;">(Alaska, Arizona, Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - <a rel="nofollow" shape="rect" ymailto="mailto:Caryn.Ann.Harlos@LP.org" target="_blank" href="mailto:Caryn.Ann.Harlos@LP.org">Caryn.Ann. Harlos@LP.org</a></span></div><div><span style="font-size:x-small;">Communications Director, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpcolorado.org/">Libertarian Party of Colorado</a></span></div><div><span style="font-size:x-small;">Colorado State Coordinator, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpradicalcaucus.org/">Libertarian Party Radical Caucus</a></span></div><div><br clear="none"></div><div><br clear="none"></div><div><span style="font-size:x-small;"><br clear="none"></span></div><div style="font-size:12.8px;"><br clear="none"></div></div></div></div></div></div></div></div>
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</blockquote></div></div><br clear="none"><br clear="all"><div><br clear="none"></div>-- <br clear="none"><div class="yiv6784740702gmail_signature"><div dir="ltr"><div><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>In Liberty,</b></font></div><div><font size="4" color="#666666" face="arial, helvetica, sans-serif"><b>Caryn Ann Harlos</b></font></div><div><font size="1">Region 1 Representative, Libertarian National Committee </font><span style="font-size:x-small;">(Alaska, Arizona, Colorado, Hawaii, Kansas, Montana, Utah, Wyoming, Washington) - <a rel="nofollow" shape="rect" ymailto="mailto:Caryn.Ann.Harlos@LP.org" target="_blank" href="mailto:Caryn.Ann.Harlos@LP.org">Caryn.Ann. Harlos@LP.org</a></span></div><div><span style="font-size:x-small;">Communications Director, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpcolorado.org/">Libertarian Party of Colorado</a></span></div><div><span style="font-size:x-small;">Colorado State Coordinator, <a rel="nofollow" shape="rect" target="_blank" href="http://www.lpradicalcaucus.org/">Libertarian Party Radical Caucus</a></span></div><div><br clear="none"></div><div><br clear="none"></div><div><span style="font-size:x-small;"><br clear="none"></span></div><div style="font-size:12.8px;"><br clear="none"></div></div></div></div></div></div></div></div>
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