Finances

We need to make sure all of our finances are in order. As such, we have scheduled a meeting with Lynne Chaimowitz

She requests:

1. Existing financial records
   • 2012 - We can provide access to Quickbooks Online
   • 2011 - Somewhere we have a basic breakdown of income, but not expenses
   • 2010 - Unknown
   • 2009 - Unknown
2. Strategic documents that would be helpful in defining how we set up your accounting records
3. A list of skill sets and responsibilities that you and/or volunteers are in charge of

Our questions:

1. What forms should we be submitting to the:
   • City
   • State
   • Federal

1. What payments should we be submitting to the:
   • City
   • State
   • Federal
2. Should we have separate Bank Accounts for Gaming Center vs. Maker Income?
3. Does out current QB Online process seem all right?

Information:

• State of Michigan Articles of Incorporation