Karen Burback drafted this doc:
2021 Income, Balance, Expenses
2021 Proposed Budget
The outgoing board drafted this in April 2021. They were required to prepare it in October 2020. They never presented this to the members.
2021-04-28 Budget Proposal (2021)
Sunday, April 25, 2021Categorized: Financial RecordsEric Anderson Working Budget
Eric actually budgeted to reclaim the cistern scar, contra the other two:
2021-04-06 Eric Anderson Working Budget
RRHOA — 2020 Actual vs. Budget.xlsx — Mike Wallace comments
RRHOA — 2020 Actual vs. Budget.xlsx — Mike Wallace comments
Thursday, March 18, 2021Categorized: Deleted, Financial RecordsJanuary 2020–December 2020: Income, Balance, Expenses
Audit Report — Current Member Dues 02.03.2021 (1)
Created on September 8, 2020, by Karen Burback, and modified on February 4, 2021:
Audit Report-Current Member Dues 02.03.2021 (1)
Deposits YTD July 2020
Expenses YTD July 2020
2020 Q1–Q2 Profit & Loss (Accrual)
2020 Q1–Q2 Balance Sheet (Accrual)
2020 Q1–Q2 Balance Sheet (Cash Basis)
Profit & Loss January–April 2020
2020 Balance Sheet as of April 30
Profit & Loss January 2020
First Bank Checking: August 13, 2009 — January 31, 2020
2020 Balance Sheet as of January
2020 Budget
Document is dated November 7, 2019:
2020 Budget
2019-11-07 RR BUDGET Proposal 2020
2019-11-07 RR BUDGET Proposal 2020
Wednesday, January 1, 2020Categorized: Financial RecordsJanuary–December 2019 Profit & Loss (Cash Basis)
January–December 2019 Profit & Loss (Cash Basis)
Tuesday, December 31, 2019Categorized: Financial RecordsJanuary–December 2019 Profit & Loss
2019 HMA CPA Letters
Tuesday, December 31, 2019Categorized: Financial Records, Taxes
2019 Colorado C Corporation Income Tax Return
2019 Colorado C Corporation Income Tax Return
Tuesday, December 31, 2019Categorized: Financial Records, Taxes