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Just making a quick list of the items/questions asked buried in a few |
| 2 |
posts in a previous thread. No need to reply till there are answers. |
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This is just a list/summary of the items/questions to be answered once |
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the internal audit has been completed. |
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|
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I am very appreciative and thankful that the trustees will be conducting |
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an internal audit. I will patiently away the outcome, and answers to the |
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following items/questions. |
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|
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1. State filings, with NMPRC and State Attorney General, bi-annual |
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filings with NMPRC, and annual with State Attorney General |
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2. Federal filings, annual tax return, form 990 (990-N or 990-EZ) |
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3. Where is the money from the old bank account? When was it |
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received/deposited into new account, and how much? |
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4. What is the cause behind the $9k discrepancy in Q3 2010, and why |
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was that not caught sooner, like in 2008 or 2009? |
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|
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I believe that is it, and again thank you very much for taking your time |
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to provide information on the above! |
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|
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-- |
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William L. Thomson Jr. |
| 23 |
Obsidian-Studios, Inc. |
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http://www.obsidian-studios.com |
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