Finances: Difference between revisions
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# Strategic documents that would be helpful in defining how we set up your accounting records | # Strategic documents that would be helpful in defining how we set up your accounting records | ||
# A list of skill sets and responsibilities that you and/or volunteers are in charge of | # A list of skill sets and responsibilities that you and/or volunteers are in charge of | ||
Our questions: | Our questions: | ||
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#* City | #* City | ||
#* State | #* State | ||
#* Federal<br/> | #* Federal<br/><br/> | ||
# Should we have separate Bank Accounts for Gaming Center vs. Maker Income?<br/> | # Should we have separate Bank Accounts for Gaming Center vs. Maker Income?<br/><br/> | ||
# Does out current QB Online process seem all right? | # Does out current QB Online process seem all right? | ||
Information: | Information: | ||
* [http://www.dleg.state.mi.us/bcs_corp/dt_corp.asp?id_nbr=70632W&name_entity=ALL%20HANDS%20ACTIVE State of Michigan Articles of Incorporation] | * [http://www.dleg.state.mi.us/bcs_corp/dt_corp.asp?id_nbr=70632W&name_entity=ALL%20HANDS%20ACTIVE State of Michigan Articles of Incorporation] | ||
Revision as of 23:25, 30 May 2012
We need to make sure all of our finances are in order. As such, we have scheduled a meeting with Lynne Chaimowitz
She requests:
- 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
- Strategic documents that would be helpful in defining how we set up your accounting records
- A list of skill sets and responsibilities that you and/or volunteers are in charge of
Our questions:
- What forms should we be submitting to the:
- City
- State
- Federal
- What payments should we be submitting to the:
- City
- State
- Federal
- Should we have separate Bank Accounts for Gaming Center vs. Maker Income?
- Does out current QB Online process seem all right?
Information: