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