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<div class="moz-cite-prefix">I'm open next week except for Wednesday
morning, Thursday evening, and Friday afternoon.<br>
<br>
Mark<br>
<br>
On 23/10/2014 4:30 AM, Bill Newman wrote:<br>
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<blockquote cite="mid:5448CA99.7000201@plumdee.ca" type="cite">
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Good idea. Next week would be good, especially since the AGM is
only 10 days away. <br>
<br>
The reports on the website are substantially correct. But I
have put updated versions at: <br>
<blockquote><a moz-do-not-send="true"
class="moz-txt-link-freetext"
href="http://bikewinnipeg.ca/BW-files/fin/YE2014/YE2014_BW_IncExp.pdf">http://bikewinnipeg.ca/BW-files/fin/YE2014/YE2014_BW_IncExp.pdf</a><br>
<a moz-do-not-send="true" class="moz-txt-link-freetext"
href="http://bikewinnipeg.ca/BW-files/fin/YE2014/YE2014_BW_Bal.pdf">http://bikewinnipeg.ca/BW-files/fin/YE2014/YE2014_BW_Bal.pdf</a><br>
</blockquote>
These are different in that $125 for AGM catering has been changed
from an Acct/Pay to Donation income (thanks Bev). I have also
removed the $20,000 Bike to work day grant from Income and Expense
since it was only a flow through. I'm not sure if this is
appropriate. It was money that we neither earned nor spent. But
it would show up in an audit if one were done. Perhaps a
footnote? <br>
Our 10% admin fee ($2,000) for Bike to work day is still
there. <br>
<br>
Other points to discuss are the level of detail that should be
reported and better labels for various items. There is also the
overall $11,000 loss for the year which is largely staff expenses
exceeding income. But there are several special items like the
new logo, and a $900 write down on old T-shirt inventory and $870
for the Bike Valet founder.<br>
<br>
My time is pretty much free next week except for Monday
evening.<br>
--Bill<br>
<br>
<div class="moz-cite-prefix">On 2014-10-21 14:34, Zennon Gagne
wrote:<br>
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cite="mid:CADGKgKH=opC81gQxWs4Xc5kvWTX0EspAWtUcqFn=yotK4OxZuw@mail.gmail.com"
type="cite">
<div dir="ltr">Hi - Bill would you like to meet in the next two
weeks (hopeuflly early next week) to finalize the financial
statements before the AGM. I would like to sit with everyone
and go through the statements and prepare the notes.
<div><br>
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<div>Zen</div>
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