Accounting for the Reserve [Preservation] Fund

2008 December 13
Posted: 2009 Mar 11. 
Click History for a list of changes and updates.

__This post including graphics is available as a PDF file at Accounting Preservation Fund.pdf.

__This post is my 2008 Dec 13 email to Vice President Kirk Yodzevicis concerning an incorrect accounting of $80,000 from the preservation fund (reserve for repair, replacement and renovation) which occurred in 2007. This was posted on 2009 Mar 11 as Accounting for the Reserve [Preservation] Fund.  This post is included to place the email in correct time perspective in this weblog. 

Don Nordeen
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• Key Words:xxFinancial Information, 2007 General; Financial Information, 2008 General; MOA Operations, General/Total; accounting; financial statements; preservation fund; reserve fund

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