[Board] PYC reports 82011.PDF;
Jerry Karcher
JKarcher at hsjkcpas.com
Thu Aug 11 14:35:42 MDT 2011
<<PYC reports 82011.PDF>>
Hello all,
I apologize for the lateness of these reports. I double booked tonight
and am going to miss the meeting.
I think all is running smoothly. Accounts are all reconciled.
Fuel expense is off from the prior year because of a 27,000 payment that
was posted on 8/12/2010. All fuel bill are paid through 8/11/11 so this
year is current while 2010 is a payment off. Taking that into account
bring the fuel net into line with the prior year.
Email me with questions after the meeting.
Thanks,
Jerry Karcher
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